Funding Details
ID: 129767
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-02-10
- Amount Funded
- $30,061.90
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2024-12-02 to 2025-02-03 found before funding date 2025-02-10 - Created At
- 2026-01-30 17:57:19
- Modified At
- 2026-01-30 17:57:19
- Occurrence Count
- 1 times
- Analytics Sources
- 221541
Account Information
- Account Name
- Community Automotive Repair LLC
- Account ID
001Nt00000JP1lzIAD- Industry
- Automotive Repair
- Location
- Port Orchard, WA
Payment Details
- Term (Days)
- 141
- Payment Frequency
- Weekly
- Daily Payment
- $298.40
- Actual Payment
- $298.40 (Weekly)
- First Payment
- 2025-02-13
- Last Payment
- 2025-03-27
- Transaction Count
- 18
- Transaction Amount
- $-30,674.97
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-10 | $30,061.90 | DEPOSIT ACH FORA FINANCIAL B TYPE: MERCHFUNDI ID: 3455526296 CO: FORA FINANCIAL B | 221541 | 1 | funding_deposit |
| 2 | 2025-02-13 | $-1,704.27 | Withdrawal ACH Forafinancial S6 TYPE : MERCHDEBIT ID : 1474991111 CO : FORAFINANCIAL S6 | 287477 | 1 | direct_match |
| 3 | 2025-02-13 | $-1,704.00 | Payment to FORA FINANCIAL | 221541 | 1 | direct_match |
| 4 | 2025-02-25 | $-1,704.27 | Withdrawal ACH Forafinancial S6 TYPE : MERCHDEBIT ID : 1474991111 CO : FORAFINANCIAL S6 | 287477 | 1 | direct_match |
| 5 | 2025-02-25 | $-1,704.00 | Payment to FORA FINANCIAL | 221541 | 1 | direct_match |
| 6 | 2025-02-27 | $-1,704.27 | Withdrawal ACH Forafinancial S6 TYPE : MERCHDEBIT ID : 1474991111 CO : FORAFINANCIAL S6 | 287477 | 1 | direct_match |
| 7 | 2025-02-27 | $-1,704.00 | Payment to FORA FINANCIAL | 221541 | 1 | direct_match |
| 8 | 2025-03-06 | $-1,704.27 | WITHDRAWAL ACH FORAFINANCIAL S6 TYPE: MERCHDEBIT ID: 1474991111 CO: FORAFINANCIAL S6 | 287477 | 1 | direct_match |
| 9 | 2025-03-06 | $-1,704.00 | Payment to FORA FINANCIAL | 221541 | 1 | direct_match |
| 10 | 2025-03-13 | $-1,704.27 | WITHDRAWAL ACH FORAFINANCIAL S6 TYPE: MERCHDEBIT ID: 1474991111 CO: FORAFINANCIAL S6 | 287477 | 1 | direct_match |
| 11 | 2025-03-13 | $-1,704.00 | Payment to FORA FINANCIAL | 221541 | 1 | direct_match |
| 12 | 2025-03-20 | $-1,704.27 | WITHDRAWAL ACH FORAFINANCIAL S6 TYPE: MERCHDEBIT ID: 1474991111 CO: FORAFINANCIAL S6 | 287477 | 1 | direct_match |
| 13 | 2025-03-20 | $-1,704.00 | Payment to FORA FINANCIAL | 221541 | 1 | direct_match |
| 14 | 2025-03-27 | $-1,704.27 | WITHDRAWAL ACH FORAFINANCIAL S6 TYPE: MERCHDEBIT ID: 1474991111 CO: FORAFINANCIAL S6 | 287477 | 1 | direct_match |
| 15 | 2025-03-27 | $-1,704.00 | Payment to FORA FINANCIAL | 221541 | 1 | direct_match |
| 16 | 2025-04-03 | $-1,704.27 | Withdrawal ACH Forafinancial S6 TYPE : MERCHDEBIT ID : 1474991111 CO : FORAFINANCIAL S6 | 287477 | 1 | direct_match |
| 17 | 2025-04-10 | $-1,704.27 | Withdrawal ACH Forafinancial S6 TYPE : MERCHDEBIT ID : 1474991111 CO : FORAFINANCIAL S6 | 287477 | 1 | direct_match |
| 18 | 2025-04-17 | $-1,704.27 | Withdrawal ACH Forafinancial S6 TYPE : MERCHDEBIT ID : 1474991111 CO : FORAFINANCIAL S6 | 287477 | 1 | direct_match |
| 19 | 2025-04-24 | $-1,704.27 | Withdrawal ACH Forafinancial S6 TYPE : MERCHDEBIT ID : 1474991111 CO : FORAFINANCIAL S6 | 287477 | 1 | direct_match |
| Total | $-30,674.97 | 19 transactions | ||||