Funding Details
ID: 147504
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-01-15
- Amount Funded
- $35,114.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:49:43
- Modified At
- 2026-01-30 18:49:43
- Occurrence Count
- 1 times
- Analytics Sources
- 222078
Account Information
- Account Name
- RUSTY'S WINDOW CLEANING LLC
- Account ID
001Nt00000Mfc4kIAB- Industry
- Janitorial
- Location
- LAKE STEVENS, WA
Payment Details
- Term (Days)
- 197
- Payment Frequency
- Weekly
- Daily Payment
- $249.00
- Actual Payment
- $249.00 (Weekly)
- First Payment
- 2025-01-21
- Last Payment
- 2025-03-31
- Transaction Count
- 13
- Transaction Amount
- $-50,054.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-15 | $-35,114.00 | WITHDRAWAL INTERNET TRANSFER TO 3627282118 | 222078 | 1 | funding_deposit |
| 2 | 2025-01-21 | $-1,245.00 | Payment to FORA FINANCIAL | 222078 | 1 | direct_match |
| 3 | 2025-01-27 | $-1,245.00 | Payment to FORA FINANCIAL | 222078 | 1 | direct_match |
| 4 | 2025-01-30 | $-1,245.00 | Payment to FORA FINANCIAL | 222078 | 1 | direct_match |
| 5 | 2025-02-03 | $-1,245.00 | Payment to FORA FINANCIAL | 222078 | 1 | direct_match |
| 6 | 2025-02-10 | $-1,245.00 | Payment to FORA FINANCIAL | 222078 | 1 | direct_match |
| 7 | 2025-02-13 | $-1,245.00 | Payment to FORA FINANCIAL | 222078 | 1 | direct_match |
| 8 | 2025-02-18 | $-1,245.00 | Payment to FORA FINANCIAL | 222078 | 1 | direct_match |
| 9 | 2025-02-24 | $1,245.00 | Deposit Internet Transfer from 3627282118 | 222078 | 1 | direct_match |
| 10 | 2025-03-03 | $-1,245.00 | Payment to FORA FINANCIAL | 222078 | 1 | direct_match |
| 11 | 2025-03-10 | $-1,245.00 | Payment to FORA FINANCIAL | 222078 | 1 | direct_match |
| 12 | 2025-03-17 | $-1,245.00 | Payment to FORA FINANCIAL | 222078 | 1 | direct_match |
| 13 | 2025-03-24 | $-1,245.00 | Payment to FORA FINANCIAL | 222078 | 1 | direct_match |
| 14 | 2025-03-31 | $-1,245.00 | Payment to FORA FINANCIAL | 222078 | 1 | direct_match |
| Total | $-50,054.00 | 14 transactions | ||||