Funding Details
ID: 241370
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-08-27
- Amount Funded
- $82,062.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:35:50
- Modified At
- 2026-01-30 23:35:50
- Occurrence Count
- 1 times
- Analytics Sources
- 425547
Account Information
- Account Name
- THE WHITE LABEL AGENCY LLC
- Account ID
001Nt00000awDD3IAM- Industry
- Marketing
- Location
- Chandler, AZ
Payment Details
- Term (Days)
- 296
- Payment Frequency
- Weekly
- Daily Payment
- $387.52
- Actual Payment
- $387.52 (Weekly)
- First Payment
- 2025-09-02
- Last Payment
- 2025-09-29
- Transaction Count
- 5
- Transaction Amount
- $-9,688.10
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-27 | $82,062.00 | Fora Financial B Merchfundi Ae2Gz0Lk3Vn1 3 Day Weekend | 425547 | 1 | funding_deposit |
| 2 | 2025-09-02 | $-1,937.62 | < Business to Business ACH Debit - Forafinancial S6 Merchdebit A3Cozt93Pt5U 3 Day Weekend | 425547 | 1 | direct_match |
| 3 | 2025-09-08 | $-1,937.62 | < Business to Business ACH Debit - Forafinancial S6 Merchdebit Alfebmgzkncb 3 Day Weekend | 425547 | 1 | direct_match |
| 4 | 2025-09-15 | $-1,937.62 | < Business to Business ACH Debit - Forafinancial S6 Merchdebit Ajkebrlhyfkt 3 Day Weekend | 425547 | 1 | direct_match |
| 5 | 2025-09-22 | $-1,937.62 | < Business to Business ACH Debit - Forafinancial S6 Merchdebit Agtu3Iot3Duz 3 Day Weekend | 425547 | 1 | direct_match |
| 6 | 2025-09-29 | $-1,937.62 | < Business to Business ACH Debit - Forafinancial S6 Merchdebit Aawrjtabs1Zm 3 Day Weekend | 425547 | 1 | direct_match |
| Total | $-9,688.10 | 6 transactions | ||||