Funding Details
ID: 134981
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-08-05
- Amount Funded
- $19,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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
- 2024-08-06
- Last Payment
- 2024-09-26
- Transaction Count
- 37
- Transaction Amount
- $-3,404.00
- 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 (38)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-05 | $19,400.00 | ACH Credit Fora Financial B Merchfundi Aauy1zh5xwvi 20240805 | 140229 | 1 | funding_deposit |
| 2 | 2024-08-06 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 3 | 2024-08-07 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 4 | 2024-08-08 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 5 | 2024-08-09 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 6 | 2024-08-12 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 7 | 2024-08-13 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 8 | 2024-08-14 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 9 | 2024-08-15 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 10 | 2024-08-16 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 11 | 2024-08-19 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 12 | 2024-08-20 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 13 | 2024-08-21 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 14 | 2024-08-22 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 15 | 2024-08-23 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 16 | 2024-08-26 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 17 | 2024-08-27 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 18 | 2024-08-28 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 19 | 2024-08-29 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 20 | 2024-08-30 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 21 | 2024-09-03 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 22 | 2024-09-04 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 23 | 2024-09-05 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 24 | 2024-09-06 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 25 | 2024-09-09 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 26 | 2024-09-10 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 27 | 2024-09-11 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 28 | 2024-09-12 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 29 | 2024-09-13 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 30 | 2024-09-16 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 31 | 2024-09-17 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 32 | 2024-09-18 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 33 | 2024-09-19 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 34 | 2024-09-20 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 35 | 2024-09-23 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 36 | 2024-09-24 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 37 | 2024-09-25 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| 38 | 2024-09-26 | $-92.00 | Payment to FORA FINANCIAL | 140229 | 1 | direct_match |
| Total | $-3,404.00 | 38 transactions | ||||