Funding Details
ID: 139887
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-07-29
- Amount Funded
- $242,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2024-07-08 to 2024-07-08 found before funding date 2024-07-29 - Created At
- 2026-01-30 18:27:04
- Modified At
- 2026-01-30 18:27:04
- Occurrence Count
- 1 times
- Analytics Sources
- 152154
Account Information
- Account Name
- KINGDOM DOWNHOLE TOOLS LLC
- Account ID
001Nt00000LXm9pIAD- Industry
- Construction
- Location
- TOLAR, TX
Payment Details
- Term (Days)
- 305
- Payment Frequency
- Weekly
- Daily Payment
- $1,000.00
- Actual Payment
- $1,000.00 (Weekly)
- First Payment
- 2024-08-02
- Last Payment
- 2024-11-22
- Transaction Count
- 44
- Transaction Amount
- $-378,748.00
- First Bank Statement
- 2024-07-01
- 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 (45)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-29 | $242,500.00 | Wire Deposit InterBank 77797594 FORA FINANCIAL ADVANCE LL | 152154 | 1 | funding_deposit |
| 2 | 2024-08-02 | $-12,328.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 3 | 2024-08-02 | $-5,554.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 4 | 2024-08-09 | $-12,328.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 5 | 2024-08-09 | $-5,554.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 6 | 2024-08-16 | $-12,328.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 7 | 2024-08-16 | $-5,554.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 8 | 2024-08-23 | $-12,328.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 9 | 2024-08-23 | $-5,554.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 10 | 2024-08-30 | $-12,328.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 11 | 2024-08-30 | $-5,554.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 12 | 2024-09-06 | $-12,328.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 13 | 2024-09-06 | $-5,554.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 14 | 2024-09-13 | $-12,328.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 15 | 2024-09-13 | $-5,554.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 16 | 2024-09-20 | $-12,328.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 17 | 2024-09-20 | $-5,554.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 18 | 2024-09-27 | $-12,328.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 19 | 2024-09-27 | $-5,554.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 20 | 2024-10-04 | $-5,554.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 21 | 2024-10-04 | $-5,000.00 | ACH Payment FORAFINANCIAL S5 MERCHDEBIT | 152154 | 1 | direct_match |
| 22 | 2024-10-11 | $-5,554.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 23 | 2024-10-11 | $-5,000.00 | ACH Payment FORAFINANCIAL S5 MERCHDEBIT | 152154 | 1 | direct_match |
| 24 | 2024-10-18 | $-12,328.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 25 | 2024-10-18 | $-5,554.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 26 | 2024-10-25 | $-12,328.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 27 | 2024-10-25 | $-5,554.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 28 | 2024-11-01 | $-12,328.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 29 | 2024-11-01 | $-5,554.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 30 | 2024-11-08 | $-12,328.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 31 | 2024-11-08 | $-5,554.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 32 | 2024-11-15 | $-12,328.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 33 | 2024-11-15 | $-5,554.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 34 | 2024-11-22 | $-12,328.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 35 | 2024-11-22 | $-5,554.00 | Payment to FORA FINANCIAL | 152154 | 1 | direct_match |
| 36 | 2024-12-02 | $-12,328.00 | Payment to FORA FINANCIAL | 173649 | 1 | direct_match |
| 37 | 2024-12-02 | $-5,554.00 | Payment to FORA FINANCIAL | 173649 | 1 | direct_match |
| 38 | 2024-12-06 | $-12,328.00 | Payment to FORA FINANCIAL | 173649 | 1 | direct_match |
| 39 | 2024-12-06 | $-5,554.00 | Payment to FORA FINANCIAL | 173649 | 1 | direct_match |
| 40 | 2024-12-13 | $-12,328.00 | Payment to FORA FINANCIAL | 173649 | 1 | direct_match |
| 41 | 2024-12-13 | $-5,554.00 | Payment to FORA FINANCIAL | 173649 | 1 | direct_match |
| 42 | 2024-12-20 | $-12,328.00 | Payment to FORA FINANCIAL | 173649 | 1 | direct_match |
| 43 | 2024-12-20 | $-5,554.00 | Payment to FORA FINANCIAL | 173649 | 1 | direct_match |
| 44 | 2024-12-27 | $-12,328.00 | Payment to FORA FINANCIAL | 173649 | 1 | direct_match |
| 45 | 2024-12-27 | $-5,554.00 | Payment to FORA FINANCIAL | 173649 | 1 | direct_match |
| Total | $-378,748.00 | 45 transactions | ||||