Funding Details
ID: 129634
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-09-20
- Amount Funded
- $64,699.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:56:56
- Modified At
- 2026-01-30 17:56:56
- Occurrence Count
- 1 times
- Analytics Sources
- 127026
Account Information
- Account Name
- DNA AUTO BODY LLC
- Account ID
001Nt00000JO291IAD- Industry
- Automotive Repair
- Location
- WHARTON, NJ
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2024-09-25
- Last Payment
- 2024-09-25
- Transaction Count
- 11
- Transaction Amount
- $-25,234.00
- First Bank Statement
- 2024-04-01
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-20 | $64,699.00 | CCD DEPOSIT, FORA FINANCIAL A MERCHFUNDI A0Xj7qX67qk1 | 127026 | 1 | funding_deposit |
| 2 | 2024-09-25 | $-2,294.00 | Payment to FORA FINANCIAL | 127026 | 1 | direct_match |
| 3 | 2024-10-02 | $-2,294.00 | Payment to FORA FINANCIAL | 144218 | 1 | direct_match |
| 4 | 2024-10-09 | $-2,294.00 | Payment to FORA FINANCIAL | 144218 | 1 | direct_match |
| 5 | 2024-10-16 | $-2,294.00 | Payment to FORA FINANCIAL | 144218 | 1 | direct_match |
| 6 | 2024-10-23 | $-2,294.00 | Payment to FORA FINANCIAL | 144218 | 1 | direct_match |
| 7 | 2024-10-30 | $-2,294.00 | Payment to FORA FINANCIAL | 144218 | 1 | direct_match |
| 8 | 2024-11-06 | $-2,294.00 | Payment to FORA FINANCIAL | 144218 | 1 | direct_match |
| 9 | 2024-11-13 | $-2,294.00 | Payment to FORA FINANCIAL | 144218 | 1 | direct_match |
| 10 | 2024-11-15 | $-2,294.00 | Payment to FORA FINANCIAL | 144218 | 1 | direct_match |
| 11 | 2024-11-20 | $-2,294.00 | Payment to FORA FINANCIAL | 144218 | 1 | direct_match |
| 12 | 2024-11-27 | $-2,294.00 | Payment to FORA FINANCIAL | 144218 | 1 | direct_match |
| Total | $-25,234.00 | 12 transactions | ||||