Funding Details

ID: 105544

Funder Information
Funder Name
FOREVER FUNDING
Date Funded
2024-03-29
Amount Funded
$45,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:44:17
Modified At
2026-01-30 16:44:17
Occurrence Count
1 times
Analytics Sources
48524
Account Information
Account Name
Graham Fiber Services, LLC
Account ID
001Nt00000CisnPIAR
Industry
Utilities
Location
Town Creek, AL
Payment Details
Term (Days)
100
Payment Frequency
Weekly
Daily Payment
$624.60
Actual Payment
$624.60 (Weekly)
First Payment
2024-04-05
Last Payment
2024-05-31
Transaction Count
9
Transaction Amount
$-28,107.00
First Bank Statement
2024-03-01
Last Bank Statement
2024-06-02
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-03-29 $45,000.00 Wire Transfer Credit FOREVER FUNDING LLC 251 LITTLE FALLS DR WILMINGTON DE 198081674 OPTIMUMBANK 2477 E. COMMERCIAL BLVD . FT . LAUDERDALE FL 33308 20240329GMQFMP 01026528 20240329MMQFMPBX000014 03291434FT01 48524 1 funding_deposit
2 2024-04-05 $-3,123.00 Payment to FOREVER FUNDING 48524 1 direct_match
3 2024-04-12 $-3,123.00 Payment to FOREVER FUNDING 48524 1 direct_match
4 2024-04-19 $-3,123.00 Payment to FOREVER FUNDING 48524 1 direct_match
5 2024-04-26 $-3,123.00 Payment to FOREVER FUNDING 48524 1 direct_match
6 2024-05-03 $-3,123.00 Payment to FOREVER FUNDING 48524 1 direct_match
7 2024-05-10 $-3,123.00 Payment to FOREVER FUNDING 48524 1 direct_match
8 2024-05-17 $-3,123.00 Payment to FOREVER FUNDING 48524 1 direct_match
9 2024-05-24 $-3,123.00 Payment to FOREVER FUNDING 48524 1 direct_match
10 2024-05-31 $-3,123.00 Payment to FOREVER FUNDING 48524 1 direct_match
Total $-28,107.00 10 transactions