Funding Details
ID: 70017
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-04-12
- Amount Funded
- $61,040.48
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2024-03-04 to 2024-03-04 found before funding date 2024-04-12 - Created At
- 2026-01-30 14:45:01
- Modified At
- 2026-01-30 14:45:01
- Occurrence Count
- 1 times
- Analytics Sources
- 85676
Account Information
- Account Name
- Ez-Chow Inc
- Account ID
0014z00001qTsiCAAS- Industry
- Software
- Location
- Louisville, KY
Payment Details
- Term (Days)
- 230
- Payment Frequency
- Weekly
- Daily Payment
- $371.40
- Actual Payment
- $371.40 (Weekly)
- First Payment
- 2024-04-17
- Last Payment
- 2024-06-26
- Transaction Count
- 14
- Transaction Amount
- $-38,472.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-06-30
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-12 | $61,040.48 | FORA FINANCIAL B/MERCHFUNDI AHVSOHKHL8QQ EZ-CHOW | 85676 | 1 | funding_deposit |
| 2 | 2024-04-17 | $-2,748.00 | Payment to FORA FINANCIAL | 85676 | 1 | direct_match |
| 3 | 2024-04-24 | $-2,748.00 | Payment to FORA FINANCIAL | 85676 | 1 | direct_match |
| 4 | 2024-05-01 | $-2,748.00 | Payment to FORA FINANCIAL | 85676 | 1 | direct_match |
| 5 | 2024-05-08 | $-2,748.00 | Payment to FORA FINANCIAL | 85676 | 1 | direct_match |
| 6 | 2024-05-15 | $-2,748.00 | Payment to FORA FINANCIAL | 85676 | 1 | direct_match |
| 7 | 2024-05-22 | $-2,748.00 | Payment to FORA FINANCIAL | 85676 | 1 | direct_match |
| 8 | 2024-05-29 | $-2,748.00 | Payment to FORA FINANCIAL | 85676 | 1 | direct_match |
| 9 | 2024-06-05 | $-2,748.00 | Payment to FORA FINANCIAL | 85676 | 1 | direct_match |
| 10 | 2024-06-12 | $-2,748.00 | Payment to FORA FINANCIAL | 85676 | 1 | direct_match |
| 11 | 2024-06-20 | $-2,748.00 | Payment to FORA FINANCIAL | 85676 | 1 | direct_match |
| 12 | 2024-06-26 | $-2,748.00 | Payment to FORA FINANCIAL | 85676 | 1 | direct_match |
| 13 | 2024-07-03 | $-2,748.00 | Payment to FORA FINANCIAL | 89852 | 1 | direct_match |
| 14 | 2024-07-10 | $-2,748.00 | Payment to FORA FINANCIAL | 89852 | 1 | direct_match |
| 15 | 2024-07-17 | $-2,748.00 | Payment to FORA FINANCIAL | 89852 | 1 | direct_match |
| Total | $-38,472.00 | 15 transactions | ||||