Funding Details
ID: 134980
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-09-27
- Amount Funded
- $19,400.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-09-27 occurred 1 days after previous funding's last payment on 2024-09-26 - Created At
- 2026-01-30 18:12:43
- Modified At
- 2026-01-30 18:12:43
- Occurrence Count
- 1 times
- Analytics Sources
- 140229
Account Information
- Account Name
- UNIVERSAL RECYCLING INC
- Account ID
001Nt00000KYov1IAD- Industry
- Recycling
- Location
- SPOKANE, WA
Payment Details
- Term (Days)
- 295
- Payment Frequency
- Daily
- Daily Payment
- $92.00
- Actual Payment
- $92.00 (Daily)
- First Payment
- 2024-09-27
- Last Payment
- 2024-10-31
- Transaction Count
- 29
- Transaction Amount
- $-4,638.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-10-31
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 (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-27 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 2 | 2024-09-27 | $19,400.00 | Wire Transfer - in Incoming Fls Acct # 4861701748 Fora Financial Bus Iness Loans LLC 20 24092700007700 | 140229 | 1 | funding_deposit |
| 3 | 2024-09-30 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 4 | 2024-10-01 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 5 | 2024-10-02 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 6 | 2024-10-03 | $-486.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 7 | 2024-10-03 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 8 | 2024-10-04 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 9 | 2024-10-07 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 10 | 2024-10-08 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 11 | 2024-10-09 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 12 | 2024-10-10 | $-486.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 13 | 2024-10-10 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 14 | 2024-10-11 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 15 | 2024-10-15 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 16 | 2024-10-16 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 17 | 2024-10-17 | $-486.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 18 | 2024-10-17 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 19 | 2024-10-18 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 20 | 2024-10-21 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 21 | 2024-10-22 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 22 | 2024-10-23 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 23 | 2024-10-24 | $-486.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 24 | 2024-10-24 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 25 | 2024-10-25 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 26 | 2024-10-28 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 27 | 2024-10-29 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 28 | 2024-10-30 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 29 | 2024-10-31 | $-486.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 30 | 2024-10-31 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| Total | $-4,638.00 | 30 transactions | ||||