Funding Details
ID: 153131
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-12-23
- Amount Funded
- $135,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:05:48
- Modified At
- 2026-01-30 19:05:48
- Occurrence Count
- 1 times
- Analytics Sources
- 176690
Account Information
- Account Name
- PELINO INC.
- Account ID
001Nt00000NJpj8IAD- Industry
- Excavating
- Location
- BUENA VISTA, CO
Payment Details
- Term (Days)
- 229
- Payment Frequency
- Weekly
- Daily Payment
- $827.80
- Actual Payment
- $827.80 (Weekly)
- First Payment
- 2025-01-03
- Last Payment
- 2025-01-24
- Transaction Count
- 4
- Transaction Amount
- $-16,556.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-28
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-23 | $135,800.00 | AC - FORA FINANCIAL A - MERCHFUNDI | 176690 | 1 | funding_deposit |
| 2 | 2025-01-03 | $-4,139.00 | Payment to FORA FINANCIAL | 176690 | 1 | direct_match |
| 3 | 2025-01-10 | $-4,139.00 | Payment to FORA FINANCIAL | 176690 | 1 | direct_match |
| 4 | 2025-01-17 | $-4,139.00 | Payment to FORA FINANCIAL | 176690 | 1 | direct_match |
| 5 | 2025-01-24 | $-4,139.00 | Payment to FORA FINANCIAL | 176690 | 1 | direct_match |
| Total | $-16,556.00 | 5 transactions | ||||