Funding Details
ID: 189054
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-04-18
- Amount Funded
- $19,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:58:21
- Modified At
- 2026-01-30 20:58:21
- Occurrence Count
- 1 times
- Analytics Sources
- 238819
Account Information
- Account Name
- CARRIZOS , INC .
- Account ID
001Nt00000Rdmq0IAB- Industry
- Restaurant
- Location
- FORT WORTH, TX
Payment Details
- Term (Days)
- 395
- Payment Frequency
- Weekly
- Daily Payment
- $68.65
- Actual Payment
- $68.65 (Weekly)
- First Payment
- 2025-04-23
- Last Payment
- 2025-04-30
- Transaction Count
- 2
- Transaction Amount
- $-686.50
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-18 | $19,400.00 | Fora Financial A Merchfundi Alhpz2Yaka5Q Cabrito Nuevo Leon Res | 238819 | 1 | funding_deposit |
| 2 | 2025-04-23 | $-343.25 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit Aonzmecq6Jgm Cabrito Nuevo Leon Res | 238819 | 1 | direct_match |
| 3 | 2025-04-30 | $-343.25 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit Asbuifql7S3F Cabrito Nuevo Leon Res | 238819 | 1 | direct_match |
| Total | $-686.50 | 3 transactions | ||||