Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2024-05-15
Amount Funded
$21,521.74
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-05-15 occurred 7 days after previous funding's last payment on 2024-05-08
Created At
2026-01-30 16:05:02
Modified At
2026-01-30 16:05:02
Occurrence Count
1 times
Analytics Sources
50715
Account Information
Account Name
Outdoor Systems Management, LLC
Account ID
001Nt000007RU4QIAW
Industry
Outdoor Services
Location
Scottsdale, AZ
Payment Details
Term (Days)
6
Payment Frequency
Weekly
Daily Payment
$4,304.40
Actual Payment
$4,304.40 (Weekly)
First Payment
2024-05-15
Last Payment
2024-05-15
Transaction Count
1
Transaction Amount
$-21,522.00
First Bank Statement
2024-02-29
Last Bank Statement
2024-05-31
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-05-15 $-21,522.00 Payment to FORA FINANCIAL 50715 1 direct_match
2 2024-05-15 $21,521.74 Funding deposit from FORA FINANCIAL 50715 1 funding_deposit
Total $-21,522.00 2 transactions