Funding Details
ID: 137801
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-08-27
- Amount Funded
- $48,919.64
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2024-08-05 to 2024-08-05 found before funding date 2024-08-27 - Created At
- 2026-01-30 18:21:03
- Modified At
- 2026-01-30 18:21:03
- Occurrence Count
- 1 times
- Analytics Sources
- 147496
Account Information
- Account Name
- A STATE OF PAINT
- Account ID
001Nt00000LDzzHIAT- Industry
- Painting
- Location
- AURORA, CO
Payment Details
- Term (Days)
- 1034
- Payment Frequency
- Weekly
- Daily Payment
- $66.20
- Actual Payment
- $66.20 (Weekly)
- First Payment
- 2024-08-30
- Last Payment
- 2024-11-22
- Transaction Count
- 12
- Transaction Amount
- $-15,912.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-11-30
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-27 | $48,919.64 | Electronic Deposit From FORA FINANCIAL A REF=242390184647670N00 MERCHFUNDI3270408050 | 147496 | 1 | funding_deposit |
| 2 | 2024-08-30 | $-1,326.00 | Payment to FORA FINANCIAL | 147496 | 1 | direct_match |
| 3 | 2024-09-06 | $-1,326.00 | Payment to FORA FINANCIAL | 147496 | 1 | direct_match |
| 4 | 2024-09-13 | $-1,326.00 | Payment to FORA FINANCIAL | 147496 | 1 | direct_match |
| 5 | 2024-09-20 | $-1,326.00 | Payment to FORA FINANCIAL | 147496 | 1 | direct_match |
| 6 | 2024-09-27 | $-1,326.00 | Payment to FORA FINANCIAL | 147496 | 1 | direct_match |
| 7 | 2024-10-04 | $-1,326.00 | Payment to FORA FINANCIAL | 147496 | 1 | direct_match |
| 8 | 2024-10-18 | $-1,326.00 | Payment to FORA FINANCIAL | 147496 | 1 | direct_match |
| 9 | 2024-10-25 | $-1,326.00 | Payment to FORA FINANCIAL | 147496 | 1 | direct_match |
| 10 | 2024-11-01 | $-1,326.00 | Payment to FORA FINANCIAL | 147496 | 1 | direct_match |
| 11 | 2024-11-08 | $-1,326.00 | Payment to FORA FINANCIAL | 147496 | 1 | direct_match |
| 12 | 2024-11-15 | $-1,326.00 | Payment to FORA FINANCIAL | 147496 | 1 | direct_match |
| 13 | 2024-11-22 | $-1,326.00 | Payment to FORA FINANCIAL | 147496 | 1 | direct_match |
| Total | $-15,912.00 | 13 transactions | ||||