Funding Details
ID: 101078
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-01-10
- Amount Funded
- $17,923.36
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2023-11-01 to 2023-11-01 found before funding date 2024-01-10 - Created At
- 2026-01-30 16:29:51
- Modified At
- 2026-01-30 16:29:51
- Occurrence Count
- 1 times
- Analytics Sources
- 5350
Account Information
- Account Name
- Cavanaghs Cleaning Inc
- Account ID
001Nt00000Amk4TIAR- Industry
- Janitorial
- Location
- Felton, CA
Payment Details
- Term (Days)
- 99
- Payment Frequency
- Weekly
- Daily Payment
- $239.40
- Actual Payment
- $239.40 (Weekly)
- First Payment
- 2024-01-16
- Last Payment
- 2024-02-26
- Transaction Count
- 7
- Transaction Amount
- $-8,379.00
- First Bank Statement
- 2023-11-01
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-01-10 | $17,923.36 | Fora Financial W Merchfundi Apc98Ily8S7M Cavanagh's Cleaning IN | 5350 | 1 | funding_deposit |
| 2 | 2024-01-16 | $-1,197.00 | Payment to FORA FINANCIAL | 5350 | 1 | direct_match |
| 3 | 2024-01-22 | $-1,197.00 | Payment to FORA FINANCIAL | 5350 | 1 | direct_match |
| 4 | 2024-01-29 | $-1,197.00 | Payment to FORA FINANCIAL | 5350 | 1 | direct_match |
| 5 | 2024-02-05 | $-1,197.00 | Payment to FORA FINANCIAL | 5350 | 1 | direct_match |
| 6 | 2024-02-12 | $-1,197.00 | Payment to FORA FINANCIAL | 5350 | 1 | direct_match |
| 7 | 2024-02-20 | $-1,197.00 | Payment to FORA FINANCIAL | 5350 | 1 | direct_match |
| 8 | 2024-02-26 | $-1,197.00 | Payment to FORA FINANCIAL | 5350 | 1 | direct_match |
| Total | $-8,379.00 | 8 transactions | ||||