Funding Details
ID: 210792
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 22:04:32
- Modified At
- 2026-01-30 22:04:32
- Occurrence Count
- 1 times
- Analytics Sources
- 315042
Account Information
- Account Name
- WE ELEVATE
- Account ID
001Nt00000UnQHxIAN- Industry
- Automotive Repair
- Location
- Irving, 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
- 2025-06-26
- Transaction Count
- 11
- Transaction Amount
- $-4,591.40
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-14 | $14,550.00 | Deposit - ACH Paid From Fora Financial A Merchfundi 041425 | 315042 | 1 | funding_deposit |
| 2 | 2025-04-17 | $-417.40 | Paid To - Forafinancial S5 Merchdebit Chk 8400002 | 315042 | 1 | direct_match |
| 3 | 2025-04-24 | $-417.40 | Paid To - Forafinancial S5 Merchdebit Chk 8400002 | 315042 | 1 | direct_match |
| 4 | 2025-05-01 | $-417.40 | Paid To - Forafinancial S5 Merchdebit Chk 8400002 | 315042 | 1 | direct_match |
| 5 | 2025-05-08 | $-417.40 | Paid To - Forafinancial S5 Merchdebit Chk 8400002 | 315042 | 1 | direct_match |
| 6 | 2025-05-15 | $-417.40 | Paid To - Forafinancial S5 Merchdebit Chk 8400002 | 315042 | 1 | direct_match |
| 7 | 2025-05-23 | $-417.40 | Paid To - Forafinancial S5 Merchdebit Chk 8400002 | 315042 | 1 | direct_match |
| 8 | 2025-05-29 | $-417.40 | Paid To - Forafinancial S5 Merchdebit Chk 8400002 | 315042 | 1 | direct_match |
| 9 | 2025-06-06 | $-417.40 | ACH Paid To Forafinancial S5 | 315042 | 1 | direct_match |
| 10 | 2025-06-12 | $-417.40 | Paid To - Forafinancial S5 Merchdebit Chk 8400002 | 315042 | 1 | direct_match |
| 11 | 2025-06-20 | $-417.40 | Paid To - Forafinancial S5 Merchdebit Chk 8400002 | 315042 | 1 | direct_match |
| 12 | 2025-06-26 | $-417.40 | Paid To - Forafinancial S5 Merchdebit Chk 8400002 | 315042 | 1 | direct_match |
| Total | $-4,591.40 | 12 transactions | ||||