Funding Details
ID: 161140
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-10-25
- Amount Funded
- $9,700.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:29:51
- Modified At
- 2026-01-30 19:29:51
- Occurrence Count
- 1 times
- Analytics Sources
- 189378
Account Information
- Account Name
- Your Father's Office LLC
- Account ID
001Nt00000ODwyEIAT- Industry
- Food & Beverage
- Location
- Eagle, CO
Payment Details
- Term (Days)
- 191
- Payment Frequency
- Weekly
- Daily Payment
- $70.80
- Actual Payment
- $70.80 (Weekly)
- First Payment
- 2024-10-30
- Last Payment
- 2025-01-29
- Transaction Count
- 14
- Transaction Amount
- $-4,956.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-02
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 | 2024-10-25 | $9,700.00 | MERCHFUNDI FORA FINANCIAL A CCD AS4AE7JZCBPV | 189378 | 1 | funding_deposit |
| 2 | 2024-10-30 | $-354.00 | Payment to FORA FINANCIAL | 189378 | 1 | direct_match |
| 3 | 2024-11-06 | $-354.00 | Payment to FORA FINANCIAL | 189378 | 1 | direct_match |
| 4 | 2024-11-13 | $-354.00 | Payment to FORA FINANCIAL | 189378 | 1 | direct_match |
| 5 | 2024-11-20 | $-354.00 | Payment to FORA FINANCIAL | 189378 | 1 | direct_match |
| 6 | 2024-11-27 | $-354.00 | Payment to FORA FINANCIAL | 189378 | 1 | direct_match |
| 7 | 2024-12-04 | $-354.00 | Payment to FORA FINANCIAL | 189378 | 1 | direct_match |
| 8 | 2024-12-11 | $-354.00 | Payment to FORA FINANCIAL | 189378 | 1 | direct_match |
| 9 | 2024-12-18 | $-354.00 | Payment to FORA FINANCIAL | 189378 | 1 | direct_match |
| 10 | 2024-12-26 | $-354.00 | Payment to FORA FINANCIAL | 189378 | 1 | direct_match |
| 11 | 2025-01-02 | $-354.00 | Payment to FORA FINANCIAL | 189378 | 1 | direct_match |
| 12 | 2025-01-08 | $-354.00 | Payment to FORA FINANCIAL | 189378 | 1 | direct_match |
| 13 | 2025-01-15 | $-354.00 | Payment to FORA FINANCIAL | 189378 | 1 | direct_match |
| 14 | 2025-01-22 | $-354.00 | Payment to FORA FINANCIAL | 189378 | 1 | direct_match |
| 15 | 2025-01-29 | $-354.00 | Payment to FORA FINANCIAL | 189378 | 1 | direct_match |
| Total | $-4,956.00 | 15 transactions | ||||