Funding Details
ID: 98725
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2023-12-28
- Amount Funded
- $2,624.87
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2023-12-01 to 2023-12-21 found before funding date 2023-12-28 - Created At
- 2026-01-30 16:22:15
- Modified At
- 2026-01-30 16:22:15
- Occurrence Count
- 1 times
- Analytics Sources
- 2519
Account Information
- Account Name
- Coast Salish Construction LLC
- Account ID
001Nt000009tROzIAM- Industry
- Construction
- Location
- Roy, N/A
Payment Details
- Term (Days)
- 6
- Payment Frequency
- Weekly
- Daily Payment
- $525.00
- Actual Payment
- $525.00 (Weekly)
- First Payment
- 2023-12-28
- Last Payment
- 2024-01-25
- Transaction Count
- 6
- Transaction Amount
- $-22,212.00
- First Bank Statement
- 2023-12-01
- Last Bank Statement
- 2024-02-29
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2023-12-28 | $-3,702.00 | Payment to FORA FINANCIAL | 2519 | 1 | direct_match |
| 2 | 2023-12-28 | $2,624.87 | EXTERNAL DEPOSIT FORAFINANCIAL S3 - MERCHCREDT AAWQKUONIVBG | 2519 | 1 | funding_deposit |
| 3 | 2024-01-04 | $-3,702.00 | Payment to FORA FINANCIAL | 2519 | 1 | direct_match |
| 4 | 2024-01-09 | $-3,702.00 | Payment to FORA FINANCIAL | 2519 | 1 | direct_match |
| 5 | 2024-01-11 | $-3,702.00 | Payment to FORA FINANCIAL | 2519 | 1 | direct_match |
| 6 | 2024-01-18 | $-3,702.00 | Payment to FORA FINANCIAL | 2519 | 1 | direct_match |
| 7 | 2024-01-25 | $-3,702.00 | Payment to FORA FINANCIAL | 2519 | 1 | direct_match |
| Total | $-22,212.00 | 7 transactions | ||||