Funding Details
ID: 90163
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-09-12
- Amount Funded
- $45,184.68
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:56:02
- Modified At
- 2026-01-30 15:56:02
- Occurrence Count
- 1 times
- Analytics Sources
- 461140
Account Information
- Account Name
- Libration Systems Management Inc
- Account ID
001Nt000005iX3pIAE- Industry
- Engineer
- Location
- Albuquerque, NM
Payment Details
- Term (Days)
- 119
- Payment Frequency
- Weekly
- Daily Payment
- $531.08
- Actual Payment
- $531.08 (Weekly)
- First Payment
- 2025-09-17
- Last Payment
- 2025-11-26
- Transaction Count
- 16
- Transaction Amount
- $-42,486.56
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-12 | $45,184.68 | ACH Deposit FORA FINANCIAL B MERCHFUNDI | 461140 | 1 | funding_deposit |
| 2 | 2025-09-17 | $-2,655.41 | ACH Payment FORA FINANCIAL B MERCHDEBIT | 461140 | 1 | direct_match |
| 3 | 2025-09-24 | $-2,655.41 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT | 461140 | 1 | direct_match |
| 4 | 2025-10-01 | $-2,655.41 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT | 461140 | 1 | direct_match |
| 5 | 2025-10-08 | $-2,655.41 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT | 461140 | 1 | direct_match |
| 6 | 2025-10-15 | $-2,655.41 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT | 461140 | 1 | direct_match |
| 7 | 2025-10-22 | $-2,655.41 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT | 461140 | 1 | direct_match |
| 8 | 2025-10-29 | $-2,655.41 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT | 461140 | 1 | direct_match |
| 9 | 2025-11-05 | $-2,655.41 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT | 461140 | 1 | direct_match |
| 10 | 2025-11-13 | $-2,655.41 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT | 461140 | 1 | direct_match |
| 11 | 2025-11-19 | $-2,655.41 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT | 461140 | 1 | direct_match |
| 12 | 2025-11-26 | $-2,655.41 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT | 461140 | 1 | direct_match |
| 13 | 2025-12-03 | $-2,655.41 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT | 492207 | 1 | direct_match |
| 14 | 2025-12-10 | $-2,655.41 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT | 492207 | 1 | direct_match |
| 15 | 2025-12-17 | $-2,655.41 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT | 492207 | 1 | direct_match |
| 16 | 2025-12-24 | $-2,655.41 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT | 492207 | 1 | direct_match |
| 17 | 2025-12-31 | $-2,655.41 | ACH Payment FORAFINANCIAL S6 MERCHDEBIT | 492207 | 1 | direct_match |
| Total | $-42,486.56 | 17 transactions | ||||