Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2025-10-02
Amount Funded
$34,472.50
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 9 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-10-02
Created At
2026-01-30 14:20:20
Modified At
2026-01-30 14:20:20
Occurrence Count
1 times
Analytics Sources
427956
Account Information
Account Name
Patriot Glass And Trailer Inc
Account ID
0014z00001mzJtXAAU
Industry
Automotive Repair
Location
Meridian, ID
Payment Details
Term (Days)
405
Payment Frequency
Weekly
Daily Payment
$119.00
Actual Payment
$119.00 (Weekly)
First Payment
2025-10-03
Last Payment
2025-10-29
Transaction Count
5
Transaction Amount
$-5,310.20
First Bank Statement
2025-08-01
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-02 $34,472.50 WT Fed#0Wq00 Fora Financial Bus /Org=Fora Financial Business L Srf# 2025100200007551 Trn#251002206706 Rfb# 427956 1 funding_deposit
2 2025-10-03 $-595.00 < Business to Business ACH Debit - Forafinancial S5 Merchdebit Agln9Hybqyah Patriot Auto Glass 427956 1 direct_match
3 2025-10-08 $-1,178.80 < Business to Business ACH Debit - Forafinancial S5 Merchdebit Anulobvc3Afd Patriot Auto Glass 427956 1 direct_match
4 2025-10-15 $-1,178.80 < Business to Business ACH Debit - Forafinancial S5 Merchdebit A7Suvgjk9Eqg Patriot Auto Glass 427956 1 direct_match
5 2025-10-22 $-1,178.80 < Business to Business ACH Debit - Forafinancial S5 Merchdebit A9Ox4Dr73R9L Patriot Auto Glass 427956 1 direct_match
6 2025-10-29 $-1,178.80 < Business to Business ACH Debit - Forafinancial S5 Merchdebit Anivr42Swxsz Patriot Auto Glass 427956 1 direct_match
Total $-5,310.20 6 transactions