Funding Details
ID: 101392
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-09-26
- Amount Funded
- $145,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2024-07-08 to 2024-07-08 found before funding date 2024-09-26 - Created At
- 2026-01-30 16:30:50
- Modified At
- 2026-01-30 16:30:50
- Occurrence Count
- 1 times
- Analytics Sources
- 126818
Account Information
- Account Name
- ClearSpace Design LLC
- Account ID
001Nt00000B1chfIAB- Industry
- Manufacturing
- Location
- Atlanta, GA
Payment Details
- Term (Days)
- 311
- Payment Frequency
- Weekly
- Daily Payment
- $653.20
- Actual Payment
- $653.20 (Weekly)
- First Payment
- 2024-09-26
- Last Payment
- 2024-09-26
- Transaction Count
- 14
- Transaction Amount
- $-42,322.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-09-30
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-26 | $145,500.00 | #PREAUTHORIZED CREDIT FORA FINANCIAL A MERCHFUNDI 240926 A KUBAZYOEYOF ZGO TECHNOLOGIES , | 126818 | 1 | funding_deposit |
| 2 | 2024-10-01 | $-3,023.00 | Payment to FORA FINANCIAL | 136347 | 1 | direct_match |
| 3 | 2024-10-08 | $-3,023.00 | Payment to FORA FINANCIAL | 136347 | 1 | direct_match |
| 4 | 2024-10-16 | $-3,023.00 | Payment to FORA FINANCIAL | 136347 | 1 | direct_match |
| 5 | 2024-10-22 | $-3,023.00 | Payment to FORA FINANCIAL | 136347 | 1 | direct_match |
| 6 | 2024-10-29 | $-3,023.00 | Payment to FORA FINANCIAL | 136347 | 1 | direct_match |
| 7 | 2024-11-05 | $-3,023.00 | Payment to FORA FINANCIAL | 161084 | 1 | direct_match |
| 8 | 2024-11-13 | $-3,023.00 | Payment to FORA FINANCIAL | 161084 | 1 | direct_match |
| 9 | 2024-11-19 | $-3,023.00 | Payment to FORA FINANCIAL | 161084 | 1 | direct_match |
| 10 | 2024-11-26 | $-3,023.00 | Payment to FORA FINANCIAL | 161084 | 1 | direct_match |
| 11 | 2024-12-03 | $-3,023.00 | Payment to FORA FINANCIAL | 161084 | 1 | direct_match |
| 12 | 2024-12-10 | $-3,023.00 | Payment to FORA FINANCIAL | 161084 | 1 | direct_match |
| 13 | 2024-12-17 | $-3,023.00 | Payment to FORA FINANCIAL | 161084 | 1 | direct_match |
| 14 | 2024-12-24 | $-3,023.00 | Payment to FORA FINANCIAL | 161084 | 1 | direct_match |
| 15 | 2024-12-31 | $-3,023.00 | Payment to FORA FINANCIAL | 161084 | 1 | direct_match |
| Total | $-42,322.00 | 15 transactions | ||||