Funding Details
ID: 217091
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-07-11
- Amount Funded
- $582,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:23:18
- Modified At
- 2026-01-30 22:23:18
- Occurrence Count
- 1 times
- Analytics Sources
- 340389
Account Information
- Account Name
- Arash Aghakhani DDS Inc
- Account ID
001Nt00000VwJ5HIAV- Industry
- Dentists
- Location
- Sacramento, CA
Payment Details
- Term (Days)
- 316
- Payment Frequency
- Weekly
- Daily Payment
- $2,574.19
- Actual Payment
- $2,574.19 (Weekly)
- First Payment
- 2025-07-16
- Last Payment
- 2025-07-30
- Transaction Count
- 7
- Transaction Amount
- $-90,096.79
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-11 | $582,000.00 | ACH DEPOSIT CCD FORA FINANCIAL A MERCHFUNDI | 340389 | 1 | funding_deposit |
| 2 | 2025-07-16 | $-12,870.97 | ACH DEBIT CCD FORAFINANCIAL S6 MERCHDEBIT | 340389 | 1 | direct_match |
| 3 | 2025-07-23 | $-12,870.97 | ACH DEBIT CCD FORAFINANCIAL S6 MERCHDEBIT | 340389 | 1 | direct_match |
| 4 | 2025-07-30 | $-12,870.97 | ACH DEBIT CCD FORAFINANCIAL S6 MERCHDEBIT | 340389 | 1 | direct_match |
| 5 | 2025-08-06 | $-12,870.97 | ACH DEBIT CCD FORAFINANCIAL S6 MERCHDEBIT | 388063 | 1 | direct_match |
| 6 | 2025-08-13 | $-12,870.97 | ACH DEBIT CCD FORAFINANCIAL S6 MERCHDEBIT | 388063 | 1 | direct_match |
| 7 | 2025-08-20 | $-12,870.97 | ACH DEBIT CCD FORAFINANCIAL S6 MERCHDEBIT | 388063 | 1 | direct_match |
| 8 | 2025-08-27 | $-12,870.97 | ACH DEBIT CCD FORAFINANCIAL S6 MERCHDEBIT | 388063 | 1 | direct_match |
| Total | $-90,096.79 | 8 transactions | ||||