Funding Details
ID: 101819
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-11-01
- Amount Funded
- $48,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:32:09
- Modified At
- 2026-01-30 16:32:09
- Occurrence Count
- 1 times
- Analytics Sources
- 159709
Account Information
- Account Name
- Ghaim Corporation
- Account ID
001Nt00000B66dtIAB- Industry
- Automotive Repair
- Location
- Avon, IN
Payment Details
- Term (Days)
- 326
- Payment Frequency
- Weekly
- Daily Payment
- $208.00
- Actual Payment
- $208.00 (Weekly)
- First Payment
- 2024-11-06
- Last Payment
- 2024-12-26
- Transaction Count
- 8
- Transaction Amount
- $-8,320.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-01 | $48,500.00 | 1306 FORA FINANCIAL B MERCHFUNDI KUSTOM KOLORS COLLISIO | 159709 | 1 | funding_deposit |
| 2 | 2024-11-06 | $-1,040.00 | Payment to FORA FINANCIAL | 159709 | 1 | direct_match |
| 3 | 2024-11-13 | $-1,040.00 | Payment to FORA FINANCIAL | 159709 | 1 | direct_match |
| 4 | 2024-11-20 | $-1,040.00 | Payment to FORA FINANCIAL | 159709 | 1 | direct_match |
| 5 | 2024-11-27 | $-1,040.00 | Payment to FORA FINANCIAL | 159709 | 1 | direct_match |
| 6 | 2024-12-04 | $-1,040.00 | Payment to FORA FINANCIAL | 159709 | 1 | direct_match |
| 7 | 2024-12-11 | $-1,040.00 | Payment to FORA FINANCIAL | 159709 | 1 | direct_match |
| 8 | 2024-12-18 | $-1,040.00 | Payment to FORA FINANCIAL | 159709 | 1 | direct_match |
| 9 | 2024-12-26 | $-1,040.00 | Payment to FORA FINANCIAL | 159709 | 1 | direct_match |
| Total | $-8,320.00 | 9 transactions | ||||