Funding Details
ID: 137598
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-01-06
- Amount Funded
- $2,280.41
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:20:29
- Modified At
- 2026-01-30 18:20:29
- Occurrence Count
- 1 times
- Analytics Sources
- 239083
Account Information
- Account Name
- Spectrum Tile & Carpet Inc
- Account ID
001Nt00000L8qi8IAB- Industry
- Flooring
- Location
- FALL RIVER, MA
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $456.08
- Actual Payment
- $456.08 (Weekly)
- First Payment
- 2025-01-06
- Last Payment
- 2025-05-05
- Transaction Count
- 17
- Transaction Amount
- $-38,766.63
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-05-05
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-06 | $-2,280.41 | 01/06 ACH DEBIT MERCHDEBIT FORAFINANCIAL S6 ID1474991111 2,280.41- | 239083 | 2 | funding_deposit |
| 2 | 2025-01-13 | $-2,280.41 | 01/13 ACH DEBIT MERCHDEBIT FORAFINANCIAL S6 ID1474991111 2,280.41- | 239083 | 1 | direct_match |
| 3 | 2025-01-21 | $-2,280.41 | ACH Debit MERCHDEBIT FORAFINANCIAL S6 ID1474991111 | 239083 | 1 | direct_match |
| 4 | 2025-01-27 | $-2,280.41 | 01/27 ACH DEBIT MERCHDEBIT FORAFINANCIAL S6 ID1474991111 2,280.41- | 239083 | 1 | direct_match |
| 5 | 2025-02-03 | $-2,280.41 | 02/03 ACH DEBIT MERCHDEBIT FORAFINANCIAL S6 ID1474991111 2,280.41- | 239083 | 1 | direct_match |
| 6 | 2025-02-10 | $-2,280.41 | 02/10 ACH DEBIT MERCHDEBIT FORAFINANCIAL S6 ID1474991111 2,280.41- | 239083 | 1 | direct_match |
| 7 | 2025-02-18 | $-2,280.41 | ACH Debit MERCHDEBIT FORAFINANCIAL S6 ID1474991111 | 239083 | 1 | direct_match |
| 8 | 2025-02-24 | $-2,280.41 | 02/24 ACH DEBIT MERCHDEBIT FORAFINANCIAL S6 ID1474991111 2,280.41- | 239083 | 1 | direct_match |
| 9 | 2025-03-03 | $-2,280.41 | ACH Debit MERCHDEBIT FORAFINANCIAL S6 ID1474991111 | 239083 | 1 | direct_match |
| 10 | 2025-03-10 | $-2,280.41 | ACH DEBIT MERCHDEBIT FORAFINANCIAL S6 ID1474991111 2,280.41- | 239083 | 1 | direct_match |
| 11 | 2025-03-17 | $-2,280.41 | 03/17 ACH DEBIT MERCHDEBIT FORAFINANCIAL S6 ID1474991111 2,280.41- 7,215.61 | 239083 | 1 | direct_match |
| 12 | 2025-03-24 | $-2,280.41 | 03/24 ACH DEBIT MERCHDEBIT FORAFINANCIAL S6 ID1474991111 2,280.41- -2,522.63 | 239083 | 1 | direct_match |
| 13 | 2025-03-31 | $-2,280.41 | 03/31 ACH DEBIT MERCHDEBIT FORAFINANCIAL S6 ID1474991111 2,280.41- -2,263.29 | 239083 | 1 | direct_match |
| 14 | 2025-04-07 | $-2,280.41 | 04/07 ACH DEBIT MERCHDEBIT FORAFINANCIAL S6 ID1474991111 2,280.41- -13,683.88 | 239083 | 1 | direct_match |
| 15 | 2025-04-14 | $-2,280.41 | 04/14 ACH DEBIT MERCHDEBIT FORAFINANCIAL S6 ID1474991111 2,280.41- -1,506.76 | 239083 | 1 | direct_match |
| 16 | 2025-04-21 | $-2,280.41 | 04/21 ACH DEBIT MERCHDEBIT FORAFINANCIAL S6 ID1474991111 2,280.41- -3,312.13 | 239083 | 1 | direct_match |
| 17 | 2025-05-05 | $-2,280.07 | MERCHDEBIT FORAFINANCIAL S6 ID1474991111 05/05/2025 $ 2,280.07 - 1,898.97 | 239083 | 1 | direct_match |
| Total | $-38,766.63 | 17 transactions | ||||