Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2024-10-03
Amount Funded
$50,079.52
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 13 transactions from 2024-07-05 to 2024-07-05 found before funding date 2024-10-03
Created At
2026-01-28 21:43:24
Modified At
2026-01-30 15:54:38
Occurrence Count
3 times
Analytics Sources
137260
Account Information
Account Name
Echo Plumbing, Inc.
Account ID
001Nt000005UOWfIAO
Industry
Plumbing
Location
Menifee, CA
Payment Details
Term (Days)
123
Payment Frequency
Weekly
Daily Payment
$481.00
Actual Payment
$481.00 (Weekly)
First Payment
2024-10-03
Last Payment
2024-10-30
Transaction Count
5
Transaction Amount
$-12,468.00
First Bank Statement
2024-07-01
Last Bank Statement
2024-10-31
Analysis
Factor Rate
0.2490
Payoff Status
active
Expected Payoff
2025-03-25
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-03 $-2,848.00 Payment to FORA FINANCIAL 137260 3 direct_match
2 2024-10-03 $50,079.52 WIRE TYPE:WIRE IN DATE: 241003 TIME:1612 ET TRN:2024100300501307 SEQ:2024100300006144/002428 ORIG:FORA FINANCIAL ADVANCE LL ID:00220001187368 SND BK:FIRST HORIZON BANK ID:084000026 PMT DET:202 4100300006144 137260 3 funding_deposit
3 2024-10-09 $-2,405.00 Payment to FORA FINANCIAL 137260 3 direct_match
4 2024-10-16 $-2,405.00 Payment to FORA FINANCIAL 137260 3 direct_match
5 2024-10-23 $-2,405.00 Payment to FORA FINANCIAL 137260 3 direct_match
6 2024-10-30 $-2,405.00 Payment to FORA FINANCIAL 137260 3 direct_match
Total $-12,468.00 6 transactions