Funding Details
ID: 118328
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-03-22
- Amount Funded
- $72,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:23:01
- Modified At
- 2026-01-30 17:23:01
- Occurrence Count
- 1 times
- Analytics Sources
- 98996
Account Information
- Account Name
- Tavern On The Hill LLC
- Account ID
001Nt00000GaNEcIAN- Industry
- Restaurant
- Location
- Philadelphia, PA
Payment Details
- Term (Days)
- 372
- Payment Frequency
- Weekly
- Daily Payment
- $273.60
- Actual Payment
- $273.60 (Weekly)
- First Payment
- 2024-03-27
- Last Payment
- 2024-06-26
- Transaction Count
- 14
- Transaction Amount
- $-19,152.00
- First Bank Statement
- 2024-03-01
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-22 | $72,750.00 | MERCHFUNDI FORA FINANCIAL A TAVERN ON THE HILL CUSTOMER ID A5NnXt7gieUl | 98996 | 1 | funding_deposit |
| 2 | 2024-03-27 | $-1,368.00 | Payment to FORA FINANCIAL | 98996 | 1 | direct_match |
| 3 | 2024-04-03 | $-1,368.00 | Payment to FORA FINANCIAL | 98996 | 1 | direct_match |
| 4 | 2024-04-10 | $-1,368.00 | Payment to FORA FINANCIAL | 98996 | 1 | direct_match |
| 5 | 2024-04-17 | $-1,368.00 | Payment to FORA FINANCIAL | 98996 | 1 | direct_match |
| 6 | 2024-04-24 | $-1,368.00 | Payment to FORA FINANCIAL | 98996 | 1 | direct_match |
| 7 | 2024-05-01 | $-1,368.00 | Payment to FORA FINANCIAL | 98996 | 1 | direct_match |
| 8 | 2024-05-08 | $-1,368.00 | Payment to FORA FINANCIAL | 98996 | 1 | direct_match |
| 9 | 2024-05-15 | $-1,368.00 | Payment to FORA FINANCIAL | 98996 | 1 | direct_match |
| 10 | 2024-05-22 | $-1,368.00 | Payment to FORA FINANCIAL | 98996 | 1 | direct_match |
| 11 | 2024-05-29 | $-1,368.00 | Payment to FORA FINANCIAL | 98996 | 1 | direct_match |
| 12 | 2024-06-05 | $-1,368.00 | Payment to FORA FINANCIAL | 98996 | 1 | direct_match |
| 13 | 2024-06-12 | $-1,368.00 | Payment to FORA FINANCIAL | 98996 | 1 | direct_match |
| 14 | 2024-06-20 | $-1,368.00 | Payment to FORA FINANCIAL | 98996 | 1 | direct_match |
| 15 | 2024-06-26 | $-1,368.00 | Payment to FORA FINANCIAL | 98996 | 1 | direct_match |
| Total | $-19,152.00 | 15 transactions | ||||