Funding Details
ID: 149935
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-01-28
- Amount Funded
- $22,213.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:56:42
- Modified At
- 2026-01-30 18:56:42
- Occurrence Count
- 1 times
- Analytics Sources
- 231559
Account Information
- Account Name
- Clifton Child Care Center LLC
- Account ID
001Nt00000MxrLQIAZ- Industry
- Child Care
- Location
- Grand Junction, CO
Payment Details
- Term (Days)
- 218
- Payment Frequency
- Weekly
- Daily Payment
- $142.38
- Actual Payment
- $142.38 (Weekly)
- First Payment
- 2025-01-31
- Last Payment
- 2025-03-28
- Transaction Count
- 9
- Transaction Amount
- $-6,407.10
- First Bank Statement
- 2024-11-01
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-28 | $22,213.00 | Fora Financial A Merchfundi A5Orx2Ckaxao Clifton Child Care Cen | 231559 | 1 | funding_deposit |
| 2 | 2025-01-31 | $-711.90 | < Business to Business ACH Debit - Forafinancial S6 Merchdebit Akcjyiilr9EZ Clifton Child Care Cen | 231559 | 1 | direct_match |
| 3 | 2025-02-07 | $-711.90 | < Business to Business ACH Debit - Forafinancial S6 Merchdebit Auapg7Gzp5Zt Clifton Child Care Cen | 231559 | 1 | direct_match |
| 4 | 2025-02-14 | $-711.90 | < Business to Business ACH Debit - Forafinancial S6 Merchdebit Aodwkl7Xkbzo Clifton Child Care Cen | 231559 | 1 | direct_match |
| 5 | 2025-02-21 | $-711.90 | < Business to Business ACH Debit - Forafinancial S6 Merchdebit Aeovwy1E2Gdx Clifton Child Care Cen | 231559 | 1 | direct_match |
| 6 | 2025-02-28 | $-711.90 | < Business to Business ACH Debit - Forafinancial S6 Merchdebit Antca5Cbzkft Clifton Child Care Cen | 231559 | 1 | direct_match |
| 7 | 2025-03-07 | $-711.90 | < Business to Business ACH Debit - Forafinancial S6 Merchdebit Ax87Ummsq5U4 Clifton Child Care Cen | 231559 | 1 | direct_match |
| 8 | 2025-03-14 | $-711.90 | < Business to Business ACH Debit - Forafinancial S6 Merchdebit Anu1Swkwmuoa Clifton Child Care Cen | 231559 | 1 | direct_match |
| 9 | 2025-03-21 | $-711.90 | < Business to Business ACH Debit - Forafinancial S6 Merchdebit Atnevcdeaz8Z Clifton Child Care Cen | 231559 | 1 | direct_match |
| 10 | 2025-03-28 | $-711.90 | < Business to Business ACH Debit - Forafinancial S6 Merchdebit Adrvelx5Ghym Clifton Child Care Cen | 231559 | 1 | direct_match |
| Total | $-6,407.10 | 10 transactions | ||||