Funding Details
ID: 12013
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-01-21
- Amount Funded
- $11,640.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:53:34
- Modified At
- 2026-01-30 18:54:01
- Occurrence Count
- 3 times
- Analytics Sources
- 202950
Account Information
- Account Name
- LA LUNA CHILDREN BOUTIQUE
- Account ID
001Nt00000MnA4pIAF- Industry
- Children's Clothing
- Location
- MIRAMAR BEACH, FL
Payment Details
- Term (Days)
- 307
- Payment Frequency
- Weekly
- Daily Payment
- $53.00
- Actual Payment
- $53.00 (Weekly)
- First Payment
- 2025-01-24
- Last Payment
- 2025-02-28
- Transaction Count
- 6
- Transaction Amount
- $-1,590.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.1366
- Payoff Status
- active
- Expected Payoff
- 2026-03-26
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-21 | $11,640.00 | ACH DEPOSIT FORA FINANCIAL MERCHFUNDI CCD AitEU1RhLONW | 202950 | 3 | funding_deposit |
| 2 | 2025-01-24 | $-265.00 | Payment to FORA FINANCIAL | 202950 | 3 | direct_match |
| 3 | 2025-01-31 | $-265.00 | Payment to FORA FINANCIAL | 202950 | 3 | direct_match |
| 4 | 2025-02-07 | $-265.00 | Payment to FORA FINANCIAL | 202950 | 3 | direct_match |
| 5 | 2025-02-14 | $-265.00 | Payment to FORA FINANCIAL | 202950 | 3 | direct_match |
| 6 | 2025-02-21 | $-265.00 | Payment to FORA FINANCIAL | 202950 | 3 | direct_match |
| 7 | 2025-02-28 | $-265.00 | Payment to FORA FINANCIAL | 202950 | 3 | direct_match |
| Total | $-1,590.00 | 7 transactions | ||||