Funding Details

ID: 219583

Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2025-07-14
Amount Funded
$45,201.95
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:30:47
Modified At
2026-01-30 22:30:47
Occurrence Count
1 times
Analytics Sources
350900
Account Information
Account Name
MAA AMBE HOSPITALITY LLC
Account ID
001Nt00000WMUgHIAX
Industry
Hospitality
Location
SHOW LOW, AZ
Payment Details
Term (Days)
183
Payment Frequency
Weekly
Daily Payment
$345.62
Actual Payment
$345.62 (Weekly)
First Payment
2025-07-17
Last Payment
2025-07-31
Transaction Count
3
Transaction Amount
$-5,184.33
First Bank Statement
2025-03-01
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-14 $45,201.95 External Deposit FORA FINANCIAL B - MERCHFUNDI AXhJ1d5Pra4o 350900 1 funding_deposit
2 2025-07-17 $-1,728.11 External Withdrawal FORAFINANCIAL S6 - MERCHDEBIT ApN6tcAi3PS7 350900 1 direct_match
3 2025-07-24 $-1,728.11 External Withdrawal FORAFINANCIAL S6 - MERCHDEBIT Ae1Z138SfqEM 350900 1 direct_match
4 2025-07-31 $-1,728.11 External Withdrawal FORAFINANCIAL S6 - MERCHDEBIT A4kuRcxgVpf4 350900 1 direct_match
Total $-5,184.33 4 transactions