Funding Details

ID: 193525

Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2025-10-27
Amount Funded
$27,325.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 11 transactions from 2025-08-05 to 2025-08-05 found before funding date 2025-10-27
Created At
2026-01-30 21:12:18
Modified At
2026-01-30 21:12:18
Occurrence Count
1 times
Analytics Sources
456848
Account Information
Account Name
Push Transportation LLC
Account ID
001Nt00000SKnB1IAL
Industry
Automotive Rental (No Sales)
Location
Toledo, OH
Payment Details
Term (Days)
140
Payment Frequency
Weekly
Daily Payment
$272.00
Actual Payment
$272.00 (Weekly)
First Payment
2025-10-30
Last Payment
2025-11-20
Transaction Count
4
Transaction Amount
$-7,616.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-27 $27,325.00 DEPOSIT ACH FORA FINANCIAL B MERCHFUNDI PUSH TRANSPORTATION LI 456848 1 funding_deposit
2 2025-10-30 $-1,904.00 WITHDRAWAL ACH FORA FINANCIAL B MERCHDEBIT PUSH TRANSPORTATION LI 456848 1 direct_match
3 2025-11-06 $-1,904.00 Withdrawal ACH Forafinancial S5 Merchdebit Push Transportation LI 456848 1 direct_match
4 2025-11-13 $-1,904.00 Withdrawal ACH Forafinancial S5 Merchdebit Push Transportation LI 456848 1 direct_match
5 2025-11-20 $-1,904.00 Withdrawal ACH Forafinancial S5 Merchdebit Push Transportation LI 456848 1 direct_match
Total $-7,616.00 5 transactions