Funding Details
ID: 99737
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-01-18
- Amount Funded
- $4,177.05
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-01-18 occurred 1 days after previous funding's last payment on 2024-01-17 - Created At
- 2026-01-30 16:25:30
- Modified At
- 2026-01-30 16:25:30
- Occurrence Count
- 1 times
- Analytics Sources
- 3069
Account Information
- Account Name
- Tamarak Farms LLC
- Account ID
001Nt00000AHLn6IAH- Industry
- Transportation
- Location
- Plainville, N/A
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Daily
- Daily Payment
- $500.00
- Actual Payment
- $500.00 (Daily)
- First Payment
- 2024-01-18
- Last Payment
- 2024-02-05
- Transaction Count
- 17
- Transaction Amount
- $-9,322.00
- First Bank Statement
- 2023-12-01
- Last Bank Statement
- 2024-02-29
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-01-18 | $-760.00 | ACH CORP DEBIT 7864084809 United First/UCE TAMARAK FARMS L CUSTOMER ID | 3069 | 1 | direct_match |
| 2 | 2024-01-18 | $-377.00 | Payment to UNITED FIRST | 3069 | 1 | direct_match |
| 3 | 2024-01-18 | $4,177.05 | 7864084809 United First/UCE TAMARAK FARMS L CUSTOMER ID | 3069 | 1 | funding_deposit |
| 4 | 2024-01-19 | $-760.00 | ACH CORP DEBIT 7864084809 United First/UCE TAMARAK FARMS L CUSTOMER ID | 3069 | 1 | direct_match |
| 5 | 2024-01-19 | $-377.00 | Payment to UNITED FIRST | 3069 | 1 | direct_match |
| 6 | 2024-01-22 | $-760.00 | ACH CORP DEBIT 7864084809 United First/UCE TAMARAK FARMS L CUSTOMER ID | 3069 | 1 | direct_match |
| 7 | 2024-01-22 | $-377.00 | Payment to UNITED FIRST | 3069 | 1 | direct_match |
| 8 | 2024-01-23 | $-760.00 | ACH CORP DEBIT 7864084809 United First/UCE TAMARAK FARMS L CUSTOMER ID | 3069 | 1 | direct_match |
| 9 | 2024-01-23 | $-377.00 | Payment to UNITED FIRST | 3069 | 1 | direct_match |
| 10 | 2024-01-24 | $-760.00 | ACH CORP DEBIT 7864084809 United First/UCE TAMARAK FARMS L CUSTOMER ID | 3069 | 1 | direct_match |
| 11 | 2024-01-24 | $-377.00 | Payment to UNITED FIRST | 3069 | 1 | direct_match |
| 12 | 2024-01-25 | $-760.00 | ACH CORP DEBIT 7864084809 United First/UCE TAMARAK FARMS L CUSTOMER ID | 3069 | 1 | direct_match |
| 13 | 2024-01-25 | $-377.00 | Payment to UNITED FIRST | 3069 | 1 | direct_match |
| 14 | 2024-01-26 | $-500.00 | ACH CORP DEBIT 7864084809 United First/UCE TAMARAK FARMS L CUSTOMER ID | 3069 | 1 | direct_match |
| 15 | 2024-01-29 | $-500.00 | ACH CORP DEBIT 7864084809 United First/UCE TAMARAK FARMS L CUSTOMER ID | 3069 | 1 | direct_match |
| 16 | 2024-01-30 | $-500.00 | ACH CORP DEBIT 7864084809 United First/UCE TAMARAK FARMS L CUSTOMER ID | 3069 | 1 | direct_match |
| 17 | 2024-01-31 | $-500.00 | ACH CORP DEBIT 7864084809 United First/UCE TAMARAK FARMS L CUSTOMER ID | 3069 | 1 | direct_match |
| 18 | 2024-02-01 | $500.00 | MOBILE DEPOSIT | 3069 | 1 | direct_match |
| 19 | 2024-02-02 | $-500.00 | ACH CORP DEBIT 7864084809 United First/UCE TAMARAK FARMS L CUSTOMER ID | 3069 | 1 | direct_match |
| 20 | 2024-02-05 | $500.00 | ZELLE BUSINESS PAYMENT FROM Stephanie T Halcomb PAYMENT ID BBT216006374 | 3069 | 1 | direct_match |
| Total | $-9,322.00 | 20 transactions | ||||