Funding Details
ID: 150012
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-11-18
- Amount Funded
- $70,373.53
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:56:56
- Modified At
- 2026-01-30 18:56:56
- Occurrence Count
- 1 times
- Analytics Sources
- 171893
Account Information
- Account Name
- Green Images and Design, Inc
- Account ID
001Nt00000MyC85IAF- Industry
- Landscaping
- Location
- Petaluam, CA
Payment Details
- Term (Days)
- 241
- Payment Frequency
- Weekly
- Daily Payment
- $407.20
- Actual Payment
- $407.20 (Weekly)
- First Payment
- 2024-11-21
- Last Payment
- 2024-12-27
- Transaction Count
- 6
- Transaction Amount
- $-12,216.00
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-18 | $70,373.53 | DEPOSIT ACH FORA FINANCIAL A - - TYPE : MERCHFUNDI ID : 3270408050 | 171893 | 1 | funding_deposit |
| 2 | 2024-11-21 | $-2,036.00 | Payment to FORA FINANCIAL | 171893 | 1 | direct_match |
| 3 | 2024-12-02 | $-2,036.00 | Payment to FORA FINANCIAL | 171893 | 1 | direct_match |
| 4 | 2024-12-05 | $-2,036.00 | Payment to FORA FINANCIAL | 171893 | 1 | direct_match |
| 5 | 2024-12-12 | $-2,036.00 | Payment to FORA FINANCIAL | 171893 | 1 | direct_match |
| 6 | 2024-12-19 | $-2,036.00 | Payment to FORA FINANCIAL | 171893 | 1 | direct_match |
| 7 | 2024-12-27 | $-2,036.00 | Payment to FORA FINANCIAL | 171893 | 1 | direct_match |
| Total | $-12,216.00 | 7 transactions | ||||