Funding Details

ID: 116868

Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2024-06-27
Amount Funded
$35,643.56
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 12 transactions from 2024-04-04 to 2024-04-04 found before funding date 2024-06-27
Created At
2026-01-30 17:18:49
Modified At
2026-01-30 17:18:49
Occurrence Count
1 times
Analytics Sources
94567
Account Information
Account Name
Brookstone Construction Company Llc
Account ID
001Nt00000GEsk6IAD
Industry
Construction
Location
Tennessee, TN
Payment Details
Term (Days)
117
Payment Frequency
Weekly
Daily Payment
$425.20
Actual Payment
$425.20 (Weekly)
First Payment
2024-06-27
Last Payment
2024-07-31
Transaction Count
10
Transaction Amount
$-21,530.00
First Bank Statement
2024-03-30
Last Bank Statement
2024-07-31
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-06-27 $-2,126.00 Payment to FORA FINANCIAL 94567 1 direct_match
2 2024-06-27 $35,643.56 Wire Transfer Fora Financial 94567 1 funding_deposit
3 2024-07-03 $-2,156.00 Payment to FORA FINANCIAL 94567 1 direct_match
4 2024-07-10 $-2,156.00 Payment to FORA FINANCIAL 94567 1 direct_match
5 2024-07-17 $-2,156.00 Payment to FORA FINANCIAL 94567 1 direct_match
6 2024-07-24 $-2,156.00 Payment to FORA FINANCIAL 94567 1 direct_match
7 2024-07-31 $-2,156.00 Payment to FORA FINANCIAL 94567 1 direct_match
8 2024-08-07 $-2,156.00 Payment to FORA FINANCIAL 110842 1 direct_match
9 2024-08-14 $-2,156.00 Payment to FORA FINANCIAL 110842 1 direct_match
10 2024-08-21 $-2,156.00 Payment to FORA FINANCIAL 110842 1 direct_match
11 2024-08-28 $-2,156.00 Payment to FORA FINANCIAL 110842 1 direct_match
Total $-21,530.00 11 transactions