Funding Details

ID: 248988

Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2025-10-30
Amount Funded
$8,651.40
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 13 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-10-30
Created At
2026-01-30 23:57:38
Modified At
2026-01-30 23:57:38
Occurrence Count
1 times
Analytics Sources
449493
Account Information
Account Name
ALLPRO CONSTRUCTION SERVICES AND RES
Account ID
001Nt00000dkVK9IAM
Industry
Construction
Location
SANTA ANA, CA
Payment Details
Term (Days)
192
Payment Frequency
Weekly
Daily Payment
$62.88
Actual Payment
$62.88 (Weekly)
First Payment
2025-11-04
Last Payment
2025-11-25
Transaction Count
4
Transaction Amount
$-1,477.80
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-30 $8,651.40 FORA FINANCIAL W DES:MERCHFUNDI ID:AVlVH14CWtLs INDN:Allpro Construction Se CO ID:3452306139 CCD 449493 1 funding_deposit
2 2025-11-04 $-369.45 FORAFINANCIAL S5 DES:MERCHDEBIT ID:AqZ4itbDuhNm INDN:Allpro Construction Se CO ID:1474994111 CCD 449493 1 direct_match
3 2025-11-12 $-369.45 FORAFINANCIAL S5 DES:MERCHDEBIT ID:A9XbmQ5A7bJN INDN:Allpro Construction Se CO ID:1474994111 CCD 449493 1 direct_match
4 2025-11-18 $-369.45 FORAFINANCIAL S5 DES:MERCHDEBIT ID:AOgEqLeoGEID INDN:Allpro Construction Se CO ID:1474994111 CCD 449493 1 direct_match
5 2025-11-25 $-369.45 FORAFINANCIAL S5 DES:MERCHDEBIT ID:ALcUtRW9KLI2 INDN:Allpro Construction Se CO ID:1474994111 CCD 449493 1 direct_match
Total $-1,477.80 5 transactions