Funding Details

ID: 125033

Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2024-10-16
Amount Funded
$23,677.96
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:43:37
Modified At
2026-01-30 17:43:37
Occurrence Count
1 times
Analytics Sources
176954
Account Information
Account Name
WATROS LLC
Account ID
001Nt00000IKbZ5IAL
Industry
Healthcare
Location
SPARKS, NV
Payment Details
Term (Days)
188
Payment Frequency
Weekly
Daily Payment
$175.60
Actual Payment
$175.60 (Weekly)
First Payment
2024-10-21
Last Payment
2024-12-30
Transaction Count
11
Transaction Amount
$-9,658.00
First Bank Statement
2024-09-01
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-16 $23,677.96 Fora Financial A Merchfundi Arbe8Pfbqxrd Ahhh! Massage 176954 1 funding_deposit
2 2024-10-21 $-878.00 Payment to FORA FINANCIAL 176954 1 direct_match
3 2024-10-28 $-878.00 Payment to FORA FINANCIAL 176954 1 direct_match
4 2024-11-04 $-878.00 Payment to FORA FINANCIAL 176954 1 direct_match
5 2024-11-12 $-878.00 Payment to FORA FINANCIAL 176954 1 direct_match
6 2024-11-18 $-878.00 Payment to FORA FINANCIAL 176954 1 direct_match
7 2024-11-25 $-878.00 Payment to FORA FINANCIAL 176954 1 direct_match
8 2024-12-02 $-878.00 Payment to FORA FINANCIAL 176954 1 direct_match
9 2024-12-09 $-878.00 Payment to FORA FINANCIAL 176954 1 direct_match
10 2024-12-16 $-878.00 Payment to FORA FINANCIAL 176954 1 direct_match
11 2024-12-23 $-878.00 Payment to FORA FINANCIAL 176954 1 direct_match
12 2024-12-30 $-878.00 Payment to FORA FINANCIAL 176954 1 direct_match
Total $-9,658.00 12 transactions