Funding Details
ID: 163584
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-10-11
- Amount Funded
- $14,356.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:37:36
- Modified At
- 2026-01-30 19:37:36
- Occurrence Count
- 1 times
- Analytics Sources
- 192823
Account Information
- Account Name
- Salon Cristina LLC
- Account ID
001Nt00000ORZ8rIAH- Industry
- Hair/Nail/Skin Care
- Location
- Schenectady, NY
Payment Details
- Term (Days)
- 122
- Payment Frequency
- Weekly
- Daily Payment
- $163.60
- Actual Payment
- $163.60 (Weekly)
- First Payment
- 2024-10-17
- Last Payment
- 2025-01-16
- Transaction Count
- 13
- Transaction Amount
- $-10,634.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2025-02-18
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-11 | $14,356.00 | Funding deposit from FORA FINANCIAL | 192823 | 1 | funding_deposit |
| 2 | 2024-10-17 | $-818.00 | Payment to FORA FINANCIAL | 192823 | 1 | direct_match |
| 3 | 2024-10-24 | $-818.00 | Payment to FORA FINANCIAL | 192823 | 1 | direct_match |
| 4 | 2024-11-07 | $-818.00 | Payment to FORA FINANCIAL | 192823 | 1 | direct_match |
| 5 | 2024-11-14 | $-818.00 | Payment to FORA FINANCIAL | 192823 | 1 | direct_match |
| 6 | 2024-11-21 | $-818.00 | Payment to FORA FINANCIAL | 192823 | 1 | direct_match |
| 7 | 2024-12-02 | $-818.00 | Payment to FORA FINANCIAL | 192823 | 1 | direct_match |
| 8 | 2024-12-05 | $-818.00 | Payment to FORA FINANCIAL | 192823 | 1 | direct_match |
| 9 | 2024-12-12 | $-818.00 | Payment to FORA FINANCIAL | 192823 | 1 | direct_match |
| 10 | 2024-12-19 | $-818.00 | Payment to FORA FINANCIAL | 192823 | 1 | direct_match |
| 11 | 2024-12-27 | $-818.00 | Payment to FORA FINANCIAL | 192823 | 1 | direct_match |
| 12 | 2025-01-03 | $-818.00 | Payment to FORA FINANCIAL | 192823 | 1 | direct_match |
| 13 | 2025-01-09 | $-818.00 | Payment to FORA FINANCIAL | 192823 | 1 | direct_match |
| 14 | 2025-01-16 | $-818.00 | Payment to FORA FINANCIAL | 192823 | 1 | direct_match |
| Total | $-10,634.00 | 14 transactions | ||||