Funding Details
ID: 137560
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-12-11
- Amount Funded
- $15,520.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:20:22
- Modified At
- 2026-01-30 18:20:22
- Occurrence Count
- 1 times
- Analytics Sources
- 205645
Account Information
- Account Name
- Stoudt Cabinetry, LLC
- Account ID
001Nt00000L8aThIAJ- Industry
- Manufacturing
- Location
- Englewood, CO
Payment Details
- Term (Days)
- 360
- Payment Frequency
- Weekly
- Daily Payment
- $60.20
- Actual Payment
- $60.20 (Weekly)
- First Payment
- 2024-12-16
- Last Payment
- 2025-02-24
- Transaction Count
- 10
- Transaction Amount
- $-3,010.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-02-28
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-11 | $15,520.00 | Orig CO Name:Fora Financial A Orig ID:3270408050 Desc Date: CO Entry Descr:Merchfundisec:CCD Trace#:084000024200997 Eed:241211 Ind ID:Aytcf9Aedwpa Ind Name:Stoudt Cabinetry Trn: 3464200997Tc | 205645 | 1 | funding_deposit |
| 2 | 2024-12-16 | $-301.00 | Payment to FORA FINANCIAL | 205645 | 1 | direct_match |
| 3 | 2024-12-23 | $-301.00 | Payment to FORA FINANCIAL | 205645 | 1 | direct_match |
| 4 | 2025-01-06 | $-301.00 | Payment to FORA FINANCIAL | 205645 | 1 | direct_match |
| 5 | 2025-01-13 | $-301.00 | Payment to FORA FINANCIAL | 205645 | 1 | direct_match |
| 6 | 2025-01-21 | $-301.00 | Payment to FORA FINANCIAL | 205645 | 1 | direct_match |
| 7 | 2025-01-27 | $-301.00 | Payment to FORA FINANCIAL | 205645 | 1 | direct_match |
| 8 | 2025-02-03 | $-301.00 | Payment to FORA FINANCIAL | 205645 | 1 | direct_match |
| 9 | 2025-02-10 | $-301.00 | Payment to FORA FINANCIAL | 205645 | 1 | direct_match |
| 10 | 2025-02-18 | $-301.00 | Payment to FORA FINANCIAL | 205645 | 1 | direct_match |
| 11 | 2025-02-24 | $-301.00 | Payment to FORA FINANCIAL | 205645 | 1 | direct_match |
| Total | $-3,010.00 | 11 transactions | ||||