Funding Details
ID: 8117
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-06-03
- Amount Funded
- $7,250.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 13 transactions from 2024-03-04 to 2024-03-04 found before funding date 2024-06-03 - Created At
- 2026-01-28 22:06:21
- Modified At
- 2026-01-30 17:07:18
- Occurrence Count
- 3 times
- Analytics Sources
- 75037
Account Information
- Account Name
- Luharie Barbers LLC
- Account ID
001Nt00000F466DIAR- Industry
- Barber Shops
- Location
- Fayetteville, NC
Payment Details
- Term (Days)
- 32
- Payment Frequency
- Weekly
- Daily Payment
- $60.00
- Actual Payment
- $60.00 (Weekly)
- First Payment
- 2024-06-03
- Last Payment
- 2024-06-27
- Transaction Count
- 26
- Transaction Amount
- $-24,258.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-06-30
Analysis
- Factor Rate
- 3.3459
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2024-07-17
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (27)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-03 | $-1,566.00 | Payment to FORA FINANCIAL | 75037 | 3 | direct_match |
| 2 | 2024-06-03 | $7,250.00 | Fora Financial B Merchfundi Aa4Zh6Xwmymi Luharie Barbers LLC | 75037 | 3 | funding_deposit |
| 3 | 2024-06-06 | $-300.00 | Payment to FORA FINANCIAL | 75037 | 3 | direct_match |
| 4 | 2024-06-10 | $-1,566.00 | Payment to FORA FINANCIAL | 75037 | 3 | direct_match |
| 5 | 2024-06-13 | $-300.00 | Payment to FORA FINANCIAL | 75037 | 3 | direct_match |
| 6 | 2024-06-17 | $-1,566.00 | Payment to FORA FINANCIAL | 75037 | 3 | direct_match |
| 7 | 2024-06-21 | $-300.00 | Payment to FORA FINANCIAL | 75037 | 3 | direct_match |
| 8 | 2024-06-24 | $-1,566.00 | Payment to FORA FINANCIAL | 75037 | 3 | direct_match |
| 9 | 2024-06-27 | $-300.00 | Payment to FORA FINANCIAL | 75037 | 3 | direct_match |
| 10 | 2024-07-01 | $-1,566.00 | Payment to FORA FINANCIAL | 114396 | 3 | direct_match |
| 11 | 2024-07-05 | $-300.00 | Payment to FORA FINANCIAL | 114396 | 3 | direct_match |
| 12 | 2024-07-08 | $-1,566.00 | Payment to FORA FINANCIAL | 114396 | 3 | direct_match |
| 13 | 2024-07-11 | $-300.00 | Payment to FORA FINANCIAL | 114396 | 3 | direct_match |
| 14 | 2024-07-15 | $-1,566.00 | Payment to FORA FINANCIAL | 114396 | 3 | direct_match |
| 15 | 2024-07-18 | $-300.00 | Payment to FORA FINANCIAL | 114396 | 3 | direct_match |
| 16 | 2024-07-22 | $-1,566.00 | Payment to FORA FINANCIAL | 114396 | 3 | direct_match |
| 17 | 2024-07-25 | $-300.00 | Payment to FORA FINANCIAL | 114396 | 3 | direct_match |
| 18 | 2024-07-29 | $-1,566.00 | Payment to FORA FINANCIAL | 114396 | 3 | direct_match |
| 19 | 2024-08-01 | $-300.00 | Payment to FORA FINANCIAL | 114396 | 3 | direct_match |
| 20 | 2024-08-05 | $-1,566.00 | Payment to FORA FINANCIAL | 114396 | 3 | direct_match |
| 21 | 2024-08-08 | $-300.00 | Payment to FORA FINANCIAL | 114396 | 3 | direct_match |
| 22 | 2024-08-12 | $-1,566.00 | Payment to FORA FINANCIAL | 114396 | 3 | direct_match |
| 23 | 2024-08-15 | $-300.00 | Payment to FORA FINANCIAL | 114396 | 3 | direct_match |
| 24 | 2024-08-19 | $-1,566.00 | Payment to FORA FINANCIAL | 114396 | 3 | direct_match |
| 25 | 2024-08-22 | $-300.00 | Payment to FORA FINANCIAL | 114396 | 3 | direct_match |
| 26 | 2024-08-26 | $-1,566.00 | Payment to FORA FINANCIAL | 114396 | 3 | direct_match |
| 27 | 2024-08-29 | $-300.00 | Payment to FORA FINANCIAL | 114396 | 3 | direct_match |
| Total | $-24,258.00 | 27 transactions | ||||