Funding Details
ID: 189231
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-04-14
- Amount Funded
- $14,550.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:58:53
- Modified At
- 2026-01-30 20:58:53
- Occurrence Count
- 1 times
- Analytics Sources
- 239152
Account Information
- Account Name
- WE ELEVATE LLC
- Account ID
001Nt00000ReXc3IAF- Industry
- Retail
- Location
- HURST, TX
Payment Details
- Term (Days)
- 244
- Payment Frequency
- Weekly
- Daily Payment
- $83.48
- Actual Payment
- $83.48 (Weekly)
- First Payment
- 2025-04-17
- Last Payment
- 2025-04-24
- Transaction Count
- 2
- Transaction Amount
- $-834.80
- 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 | 2025-04-14 | $14,550.00 | Deposit - ACH Paid From Fora Financial A Merchfundi 041425 | 239152 | 1 | funding_deposit |
| 2 | 2025-04-17 | $-417.40 | Paid To Forafinancial S5 Merchdebit Chk 8400002 wwwwwww www.www wwwwwwww | 239152 | 1 | direct_match |
| 3 | 2025-04-24 | $-417.40 | Paid To - Forafinancial S5 Merchdebit Chk 8400002 | 239152 | 1 | direct_match |
| Total | $-834.80 | 3 transactions | ||||