Funding Details

ID: 107756

View in Salesforce Back to Fundings
Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2025-05-28
Amount Funded
$62,688.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2025-05-05 to 2025-05-05 found before funding date 2025-05-28
Created At
2026-01-30 16:51:03
Modified At
2026-01-30 16:51:03
Occurrence Count
1 times
Analytics Sources
352394
Account Information
Account Name
Botner Manufacturing Inc
Account ID
001Nt00000DQ20HIAT
Industry
Manufacturing
Location
San Leandro, CA
Payment Details
Term (Days)
166
Payment Frequency
Weekly
Daily Payment
$527.88
Actual Payment
$527.88 (Weekly)
First Payment
2025-06-02
Last Payment
2025-07-28
Transaction Count
9
Transaction Amount
$-36,545.49
First Bank Statement
2025-05-01
Last Bank Statement
2025-07-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-28 $62,688.00 Fora Financial W Merchfundi Aeercfochapd 352394 1 funding_deposit
2 2025-06-02 $-4,060.61 Forafinancial S5 Merchdebit Arr59rs1mcrf 352394 1 direct_match
3 2025-06-09 $-4,060.61 Forafinancial S5 Merchdebit Aiatwuakj8vs 352394 1 direct_match
4 2025-06-16 $-4,060.61 Forafinancial S5 Merchdebit Aabfyne8ijmt 352394 1 direct_match
5 2025-06-23 $-4,060.61 Forafinancial S5 Merchdebit Aofoyvj7jck5 352394 1 direct_match
6 2025-06-30 $-4,060.61 Forafinancial S5 Merchdebit Anpgfr74pa2p 352394 1 direct_match
7 2025-07-08 $-4,060.61 Forafinancial S5 Merchdebit Agieosksabij 352394 1 direct_match
8 2025-07-14 $-4,060.61 Forafinancial S5 Merchdebit Amunzrb45imd 352394 1 direct_match
9 2025-07-21 $-4,060.61 Forafinancial S5 Merchdebit Aasblwyiqtwf 352394 1 direct_match
10 2025-07-28 $-4,060.61 Forafinancial S5 Merchdebit Aywahfti9vmg 352394 1 direct_match
Total $-36,545.49 10 transactions