Funding Details
ID: 213191
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-05-20
- Amount Funded
- $150,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:11:37
- Modified At
- 2026-01-30 22:11:37
- Occurrence Count
- 1 times
- Analytics Sources
- 325665
Account Information
- Account Name
- D A S H CONTRACTING SOLUTIONS LLC
- Account ID
001Nt00000VFjeDIAT- Industry
- Construction - General Contractor
- Location
- DALLAS, TX
Payment Details
- Term (Days)
- 364
- Payment Frequency
- Weekly
- Daily Payment
- $575.68
- Actual Payment
- $575.68 (Weekly)
- First Payment
- 2025-05-23
- Last Payment
- 2025-06-27
- Transaction Count
- 6
- Transaction Amount
- $-17,270.28
- First Bank Statement
- 2025-03-01
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-20 | $150,000.00 | ACH Deposit FORA FINANCIAL A MERCHFUNDI A9LsLppUGS6Q 840 | 325665 | 1 | funding_deposit |
| 2 | 2025-05-23 | $-2,878.38 | ACH Payment FORA FINANCIAL A MERCHDEBIT AsaYVMfSjW2w 840 | 325665 | 1 | direct_match |
| 3 | 2025-05-30 | $-2,878.38 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT AEUrdWRacFaY 840 | 325665 | 1 | direct_match |
| 4 | 2025-06-06 | $-2,878.38 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT ASBnVMa7WE1M 840 - | 325665 | 1 | direct_match |
| 5 | 2025-06-13 | $-2,878.38 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT AT5VxPhPCxwl 840 | 325665 | 1 | direct_match |
| 6 | 2025-06-23 | $-2,878.38 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT AGntwmKxLyNj 840 | 325665 | 1 | direct_match |
| 7 | 2025-06-27 | $-2,878.38 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT AyNMnd2lS1ag 840 | 325665 | 1 | direct_match |
| Total | $-17,270.28 | 7 transactions | ||||