Funding Details
ID: 232172
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-08-11
- Amount Funded
- $17,960.91
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 15 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-08-11 - Created At
- 2026-01-30 23:08:30
- Modified At
- 2026-01-30 23:08:30
- Occurrence Count
- 1 times
- Analytics Sources
- 395267
Account Information
- Account Name
- Colorado Tan Arvada West LLC
- Account ID
001Nt00000Yt8O0IAJ- Industry
- Tanning Salon
- Location
- Arvada, CO
Payment Details
- Term (Days)
- 160
- Payment Frequency
- Weekly
- Daily Payment
- $137.35
- Actual Payment
- $137.35 (Weekly)
- First Payment
- 2025-08-14
- Last Payment
- 2025-08-28
- Transaction Count
- 3
- Transaction Amount
- $-2,060.28
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 | 2025-08-11 | $17,960.91 | ACH DEPOSIT CCD FORA FINANCIAL A MERCHFUNDI | 395267 | 1 | funding_deposit |
| 2 | 2025-08-14 | $-686.76 | ACH DEBIT CCD FORAFINANCIAL S6 MERCHDEBIT | 395267 | 1 | direct_match |
| 3 | 2025-08-21 | $-686.76 | ACH DEBIT CCD FORAFINANCIAL S6 MERCHDEBIT | 395267 | 1 | direct_match |
| 4 | 2025-08-28 | $-686.76 | ACH DEBIT CCD FORAFINANCIAL S6 MERCHDEBIT | 395267 | 1 | direct_match |
| Total | $-2,060.28 | 4 transactions | ||||