Funding Details
ID: 243772
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-08-28
- Amount Funded
- $47,328.75
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2025-07-03 to 2025-07-03 found before funding date 2025-08-28 - Created At
- 2026-01-30 23:42:50
- Modified At
- 2026-01-30 23:42:50
- Occurrence Count
- 1 times
- Analytics Sources
- 431630
Account Information
- Account Name
- RD EVANS ENTERPRISES LLC
- Account ID
001Nt00000bmkkrIAA- Industry
- Construction
- Location
- None, AZ
Payment Details
- Term (Days)
- 166
- Payment Frequency
- Weekly
- Daily Payment
- $399.16
- Actual Payment
- $399.16 (Weekly)
- First Payment
- 2025-08-28
- Last Payment
- 2025-10-30
- Transaction Count
- 10
- Transaction Amount
- $-26,173.39
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-28 | $-1,995.79 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit Adrg3Jzocpky Rd Evans Enterprises | 431630 | 1 | direct_match |
| 2 | 2025-08-28 | $47,328.75 | WT Fed#0Wq00 Fora Financial Bus /Org=Fora Financial Business L Srf# 2025082800008550 Trn#250828215830 Rfb# | 431630 | 1 | funding_deposit |
| 3 | 2025-09-04 | $-2,686.40 | Business to Business ACH Debit - Forafinancial S5 Merchdebit Almntn9Z3Zzs Rd Evans Enterprises | 431630 | 1 | direct_match |
| 4 | 2025-09-11 | $-2,686.40 | Business to Business ACH Debit - Forafinancial S5 Merchdebit Awmf1Ktch8E7 Rd Evans Enterprises | 431630 | 1 | direct_match |
| 5 | 2025-09-18 | $-2,686.40 | Business to Business ACH Debit - Forafinancial S5 Merchdebit Alvhxvzckfk4 Rd Evans Enterprises | 431630 | 1 | direct_match |
| 6 | 2025-09-25 | $-2,686.40 | Business to Business ACH Debit - Forafinancial S5 Merchdebit Aetiywe2MI69 Rd Evans Enterprises | 431630 | 1 | direct_match |
| 7 | 2025-10-02 | $-2,686.40 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit A5Hbkoqbh2Ah Rd Evans Enterprises | 431630 | 1 | direct_match |
| 8 | 2025-10-09 | $-2,686.40 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit A653Gq3Cti7H Rd Evans Enterprises | 431630 | 1 | direct_match |
| 9 | 2025-10-16 | $-2,686.40 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit Amu6K6Wcybrm Rd Evans Enterprises | 431630 | 1 | direct_match |
| 10 | 2025-10-23 | $-2,686.40 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit A8Qhzrsh4Qyx Rd Evans Enterprises | 431630 | 1 | direct_match |
| 11 | 2025-10-30 | $-2,686.40 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit Aqb7Rbngfp1I Rd Evans Enterprises | 431630 | 1 | direct_match |
| Total | $-26,173.39 | 11 transactions | ||||