Funding Details
ID: 110903
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-10-23
- Amount Funded
- $22,690.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:00:45
- Modified At
- 2026-01-30 17:00:45
- Occurrence Count
- 1 times
- Analytics Sources
- 180400
Account Information
- Account Name
- Vp Home Improvement Contractors LLC
- Account ID
001Nt00000ERMyrIAH- Industry
- Construction
- Location
- Englewood, NJ
Payment Details
- Term (Days)
- 159
- Payment Frequency
- Weekly
- Daily Payment
- $199.20
- Actual Payment
- $199.20 (Weekly)
- First Payment
- 2024-10-28
- Last Payment
- 2025-01-27
- Transaction Count
- 14
- Transaction Amount
- $-13,944.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-23 | $22,690.50 | CCD DEPOSIT, FORA FINANCIAL A MERCHFUNDI AUyxGoCHWLSr | 180400 | 1 | funding_deposit |
| 2 | 2024-10-28 | $-996.00 | Payment to FORA FINANCIAL | 180400 | 1 | direct_match |
| 3 | 2024-11-04 | $-996.00 | Payment to FORA FINANCIAL | 180400 | 1 | direct_match |
| 4 | 2024-11-12 | $-996.00 | Payment to FORA FINANCIAL | 180400 | 1 | direct_match |
| 5 | 2024-11-18 | $-996.00 | Payment to FORA FINANCIAL | 180400 | 1 | direct_match |
| 6 | 2024-11-25 | $-996.00 | Payment to FORA FINANCIAL | 180400 | 1 | direct_match |
| 7 | 2024-12-02 | $-996.00 | Payment to FORA FINANCIAL | 180400 | 1 | direct_match |
| 8 | 2024-12-09 | $-996.00 | Payment to FORA FINANCIAL | 180400 | 1 | direct_match |
| 9 | 2024-12-16 | $-996.00 | Payment to FORA FINANCIAL | 180400 | 1 | direct_match |
| 10 | 2024-12-23 | $-996.00 | Payment to FORA FINANCIAL | 180400 | 1 | direct_match |
| 11 | 2024-12-30 | $-996.00 | Payment to FORA FINANCIAL | 180400 | 1 | direct_match |
| 12 | 2025-01-06 | $-996.00 | Payment to FORA FINANCIAL | 180400 | 1 | direct_match |
| 13 | 2025-01-13 | $-996.00 | Payment to FORA FINANCIAL | 180400 | 1 | direct_match |
| 14 | 2025-01-21 | $-996.00 | Payment to FORA FINANCIAL | 180400 | 1 | direct_match |
| 15 | 2025-01-27 | $-996.00 | Payment to FORA FINANCIAL | 180400 | 1 | direct_match |
| Total | $-13,944.00 | 15 transactions | ||||