Funding Details
ID: 149873
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-09-26
- Amount Funded
- $38,921.25
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:56:32
- Modified At
- 2026-01-30 18:56:32
- Occurrence Count
- 1 times
- Analytics Sources
- 172594
Account Information
- Account Name
- Valley Truck Repair, Inc
- Account ID
001Nt00000MwK9lIAF- Industry
- Automotive Repair
- Location
- FRESNO, CA
Payment Details
- Term (Days)
- 238
- Payment Frequency
- Weekly
- Daily Payment
- $228.60
- Actual Payment
- $228.60 (Weekly)
- First Payment
- 2024-10-01
- Last Payment
- 2024-12-31
- Transaction Count
- 14
- Transaction Amount
- $-16,002.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-26 | $38,921.25 | ELECTRONIC CREDIT FORA FINANCIAL A MERCHFUNDI ABSOdPrFSeBG Sep 26 | 172594 | 1 | funding_deposit |
| 2 | 2024-10-01 | $-1,143.00 | Payment to FORA FINANCIAL | 172594 | 1 | direct_match |
| 3 | 2024-10-08 | $-1,143.00 | Payment to FORA FINANCIAL | 172594 | 1 | direct_match |
| 4 | 2024-10-16 | $-1,143.00 | Payment to FORA FINANCIAL | 172594 | 1 | direct_match |
| 5 | 2024-10-22 | $-1,143.00 | Payment to FORA FINANCIAL | 172594 | 1 | direct_match |
| 6 | 2024-10-29 | $-1,143.00 | Payment to FORA FINANCIAL | 172594 | 1 | direct_match |
| 7 | 2024-11-05 | $-1,143.00 | Payment to FORA FINANCIAL | 172594 | 1 | direct_match |
| 8 | 2024-11-13 | $-1,143.00 | Payment to FORA FINANCIAL | 172594 | 1 | direct_match |
| 9 | 2024-11-19 | $-1,143.00 | Payment to FORA FINANCIAL | 172594 | 1 | direct_match |
| 10 | 2024-11-26 | $-1,143.00 | Payment to FORA FINANCIAL | 172594 | 1 | direct_match |
| 11 | 2024-12-03 | $-1,143.00 | Payment to FORA FINANCIAL | 172594 | 1 | direct_match |
| 12 | 2024-12-10 | $-1,143.00 | Payment to FORA FINANCIAL | 172594 | 1 | direct_match |
| 13 | 2024-12-17 | $-1,143.00 | Payment to FORA FINANCIAL | 172594 | 1 | direct_match |
| 14 | 2024-12-24 | $-1,143.00 | Payment to FORA FINANCIAL | 172594 | 1 | direct_match |
| 15 | 2024-12-31 | $-1,143.00 | Payment to FORA FINANCIAL | 172594 | 1 | direct_match |
| Total | $-16,002.00 | 15 transactions | ||||