Funding Details
ID: 113604
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-10-23
- Amount Funded
- $40,740.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:08:56
- Modified At
- 2026-01-30 17:08:56
- Occurrence Count
- 1 times
- Analytics Sources
- 468525
Account Information
- Account Name
- Doug Pruett Construction Company, Inc
- Account ID
001Nt00000FH72sIAD- Industry
- CONSTRUCTION & CONTRACTORS
- Location
- Annapolis, MD
Payment Details
- Term (Days)
- 302
- Payment Frequency
- Weekly
- Daily Payment
- $188.32
- Actual Payment
- $188.32 (Weekly)
- First Payment
- 2025-10-28
- Last Payment
- 2025-11-25
- Transaction Count
- 5
- Transaction Amount
- $-4,708.10
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-23 | $40,740.00 | FORA FINANCIAL BMERCHFUNDI CCD AmB85wFD6T3x | 468525 | 1 | funding_deposit |
| 2 | 2025-10-28 | $-941.62 | FORAFINANCIAL S6MERCHDEBIT CCD AHTwixLEj5Me | 468525 | 1 | direct_match |
| 3 | 2025-11-04 | $-941.62 | FORAFINANCIAL S6MERCHDEBIT CCD A805IJIHOUJ2 | 468525 | 1 | direct_match |
| 4 | 2025-11-12 | $-941.62 | FORAFINANCIAL S6MERCHDEBIT CCD AOWSQbylYc28 | 468525 | 1 | direct_match |
| 5 | 2025-11-18 | $-941.62 | FORAFINANCIAL S6MERCHDEBIT CCD AEGVHZW4N4bA | 468525 | 1 | direct_match |
| 6 | 2025-11-25 | $-941.62 | FORAFINANCIAL S6MERCHDEBIT CCD A1aUSFns1D4N | 468525 | 1 | direct_match |
| Total | $-4,708.10 | 6 transactions | ||||