Funding Details
ID: 216553
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-04-07
- Amount Funded
- $19,507.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-03-17 to 2025-03-17 found before funding date 2025-04-07 - Created At
- 2026-01-30 22:21:36
- Modified At
- 2026-01-30 22:21:36
- Occurrence Count
- 1 times
- Analytics Sources
- 338173
Account Information
- Account Name
- Ironwoods Construction LLC
- Account ID
001Nt00000VmolRIAR- Industry
- Septic Management
- Location
- Colorado Springs, CO
Payment Details
- Term (Days)
- 169
- Payment Frequency
- Weekly
- Daily Payment
- $160.80
- Actual Payment
- $160.80 (Weekly)
- First Payment
- 2025-04-10
- Last Payment
- 2025-07-10
- Transaction Count
- 14
- Transaction Amount
- $-12,979.40
- First Bank Statement
- 2025-03-14
- Last Bank Statement
- 2025-07-16
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-07 | $19,507.50 | ACH MERCHFUNDI FORA FINANCIAL A A7z60X19sila | 338173 | 1 | funding_deposit |
| 2 | 2025-04-10 | $-927.10 | ACH MERCHDEBIT FORAFINANCIAL S5 AeA5sJS5qV5n | 338173 | 1 | direct_match |
| 3 | 2025-04-17 | $-927.10 | ACH MERCHDEBIT FORAFINANCIAL S5 | 338173 | 1 | direct_match |
| 4 | 2025-04-24 | $-927.10 | ACH MERCHDEBIT FORAFINANCIAL S5 ADXSOteULBsp | 338173 | 1 | direct_match |
| 5 | 2025-05-01 | $-927.10 | ACH MERCHDEBIT FORAFINANCIAL S5 AjTmF7MDtUc4 | 338173 | 1 | direct_match |
| 6 | 2025-05-08 | $-927.10 | ACH MERCHDEBIT FORAFINANCIAL S5 AA2bqjke2yrd | 338173 | 1 | direct_match |
| 7 | 2025-05-15 | $-927.10 | ACH MERCHDEBIT FORAFINANCIAL S5 AfMTU2153Qpj | 338173 | 1 | direct_match |
| 8 | 2025-05-23 | $-927.10 | ACH MERCHDEBIT FORAFINANCIAL S5 At4FrWZjfhsk | 338173 | 1 | direct_match |
| 9 | 2025-05-29 | $-927.10 | ACH MERCHDEBIT FORAFINANCIAL S5 | 338173 | 1 | direct_match |
| 10 | 2025-06-05 | $-927.10 | ACH MERCHDEBIT FORAFINANCIAL S5 | 338173 | 1 | direct_match |
| 11 | 2025-06-12 | $-927.10 | ACH MERCHDEBIT FORAFINANCIAL S5 AjljQFyi5aJq | 338173 | 1 | direct_match |
| 12 | 2025-06-20 | $-927.10 | ACH MERCHDEBIT FORAFINANCIAL S5 AZJQMQcebRUe | 338173 | 1 | direct_match |
| 13 | 2025-06-26 | $-927.10 | ACH MERCHDEBIT FORAFINANCIAL S5 ANO9YaFMlgqJ | 338173 | 1 | direct_match |
| 14 | 2025-07-03 | $-927.10 | ACH MERCHDEBIT FORAFINANCIAL S5 AROBpgmSWLVA | 338173 | 1 | direct_match |
| 15 | 2025-07-10 | $-927.10 | ACH MERCHDEBIT FORAFINANCIAL S5 AXn1OTIjYW5y | 338173 | 1 | direct_match |
| Total | $-12,979.40 | 15 transactions | ||||