Funding Details
ID: 57499
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-04-01
- Amount Funded
- $24,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:03:41
- Modified At
- 2026-01-30 14:03:41
- Occurrence Count
- 1 times
- Analytics Sources
- 59409
Account Information
- Account Name
- Sweet Three Beauty LLC
- Account ID
0014z00001hPheaAAC- Industry
- Hair/Nail/Skin Care
- Location
- Katy, TX
Payment Details
- Term (Days)
- 161
- Payment Frequency
- Daily
- Daily Payment
- $210.00
- Actual Payment
- $210.00 (Daily)
- First Payment
- 2024-04-02
- Last Payment
- 2024-04-30
- Transaction Count
- 21
- Transaction Amount
- $-4,410.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-05-31
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-01 | $24,250.00 | Fora Financial A Merchfundi Sweet Three Na Ajvitwc2dsxs | 59409 | 1 | funding_deposit |
| 2 | 2024-04-02 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| 3 | 2024-04-03 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| 4 | 2024-04-04 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| 5 | 2024-04-05 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| 6 | 2024-04-08 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| 7 | 2024-04-09 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| 8 | 2024-04-10 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| 9 | 2024-04-11 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| 10 | 2024-04-12 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| 11 | 2024-04-15 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| 12 | 2024-04-16 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| 13 | 2024-04-17 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| 14 | 2024-04-18 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| 15 | 2024-04-19 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| 16 | 2024-04-22 | $-210.00 | Venmo Payment Kristina Skok 1033916454947 | 59409 | 1 | direct_match |
| 17 | 2024-04-23 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| 18 | 2024-04-24 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| 19 | 2024-04-25 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| 20 | 2024-04-26 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| 21 | 2024-04-29 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| 22 | 2024-04-30 | $-210.00 | Payment to FORA FINANCIAL | 59409 | 1 | direct_match |
| Total | $-4,410.00 | 22 transactions | ||||