Funding Details

ID: 130618

Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2024-07-31
Amount Funded
$34,920.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:59:48
Modified At
2026-01-30 17:59:48
Occurrence Count
1 times
Analytics Sources
129508
Account Information
Account Name
Your Custom Call Center LLC
Account ID
001Nt00000JfgBfIAJ
Industry
Telecommunications
Location
New Orleans, LA
Payment Details
Term (Days)
188
Payment Frequency
Weekly
Daily Payment
$258.80
Actual Payment
$258.80 (Weekly)
First Payment
2024-08-05
Last Payment
2024-09-30
Transaction Count
9
Transaction Amount
$-11,646.00
First Bank Statement
2024-06-29
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-07-31 $34,920.00 DEPOSIT -FORA FINANCIAL B MERCHFUNDI An8kOMXXjSSR 129508 1 funding_deposit
2 2024-08-05 $-1,294.00 Payment to FORA FINANCIAL 129508 1 direct_match
3 2024-08-12 $-1,294.00 Payment to FORA FINANCIAL 129508 1 direct_match
4 2024-08-19 $-1,294.00 Payment to FORA FINANCIAL 129508 1 direct_match
5 2024-08-26 $-1,294.00 Payment to FORA FINANCIAL 129508 1 direct_match
6 2024-09-03 $-1,294.00 Payment to FORA FINANCIAL 129508 1 direct_match
7 2024-09-09 $-1,294.00 Payment to FORA FINANCIAL 129508 1 direct_match
8 2024-09-16 $-1,294.00 Payment to FORA FINANCIAL 129508 1 direct_match
9 2024-09-23 $-1,294.00 Payment to FORA FINANCIAL 129508 1 direct_match
10 2024-09-30 $-1,294.00 Payment to FORA FINANCIAL 129508 1 direct_match
Total $-11,646.00 10 transactions