Funding Details

ID: 193522

Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2025-06-09
Amount Funded
$35,502.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:12:17
Modified At
2026-01-30 21:12:17
Occurrence Count
1 times
Analytics Sources
337674
Account Information
Account Name
GID Construction Services LLC
Account ID
001Nt00000SKn32IAD
Industry
Construction
Location
Saint George, UT
Payment Details
Term (Days)
218
Payment Frequency
Weekly
Daily Payment
$227.56
Actual Payment
$227.56 (Weekly)
First Payment
2025-06-12
Last Payment
2025-06-26
Transaction Count
3
Transaction Amount
$-3,413.37
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-09 $35,502.00 Deposit ACH FORA FINANCIAL A TYPE : MERCHFUNDI ID : 3270408050 CO : FORA FINANCIAL A 337674 1 funding_deposit
2 2025-06-12 $-1,137.79 Withdrawal ACH FORAFINANCIAL S5 TYPE: MERCHDEBIT ID: 1474994111 CO: FORAFINANCIAL S5 337674 1 direct_match
3 2025-06-20 $-1,137.79 Withdrawal ACH FORAFINANCIAL S5 TYPE: MERCHDEBIT ID: 1474994111 CO: FORAFINANCIAL S5 337674 1 direct_match
4 2025-06-26 $-1,137.79 Withdrawal ACH FORAFINANCIAL S5 TYPE: MERCHDEBIT ID: 1474994111 CO: FORAFINANCIAL S5 337674 1 direct_match
Total $-3,413.37 4 transactions