Funding Details
ID: 122654
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-06-26
- Amount Funded
- $48,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:36:13
- Modified At
- 2026-01-30 17:36:13
- Occurrence Count
- 1 times
- Analytics Sources
- 111253
Account Information
- Account Name
- K And B Pool Supplies Inc
- Account ID
001Nt00000HjVh3IAF- Industry
- Pool/Jacuzzi Sales & Services
- Location
- Coconut Creek, FL
Payment Details
- Term (Days)
- 206
- Payment Frequency
- Weekly
- Daily Payment
- $329.20
- Actual Payment
- $329.20 (Weekly)
- First Payment
- 2024-07-01
- Last Payment
- 2024-08-12
- Transaction Count
- 16
- Transaction Amount
- $-26,336.00
- First Bank Statement
- 2024-05-18
- Last Bank Statement
- 2024-08-17
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-26 | $48,500.00 | CCD DEPOSIT, FORA FINANCIAL A MERCHFUNDI AvWpKLoYvjw7 | 111253 | 1 | funding_deposit |
| 2 | 2024-07-01 | $-1,646.00 | Payment to FORA FINANCIAL | 111253 | 1 | direct_match |
| 3 | 2024-07-08 | $-1,646.00 | Payment to FORA FINANCIAL | 111253 | 1 | direct_match |
| 4 | 2024-07-15 | $-1,646.00 | Payment to FORA FINANCIAL | 111253 | 1 | direct_match |
| 5 | 2024-07-22 | $-1,646.00 | Payment to FORA FINANCIAL | 111253 | 1 | direct_match |
| 6 | 2024-07-29 | $-1,646.00 | Payment to FORA FINANCIAL | 111253 | 1 | direct_match |
| 7 | 2024-08-05 | $-1,646.00 | Payment to FORA FINANCIAL | 111253 | 1 | direct_match |
| 8 | 2024-08-12 | $-1,646.00 | Payment to FORA FINANCIAL | 111253 | 1 | direct_match |
| 9 | 2024-08-19 | $-1,646.00 | Payment to FORA FINANCIAL | 137747 | 1 | direct_match |
| 10 | 2024-08-26 | $-1,646.00 | Payment to FORA FINANCIAL | 137747 | 1 | direct_match |
| 11 | 2024-09-03 | $-1,646.00 | Payment to FORA FINANCIAL | 137747 | 1 | direct_match |
| 12 | 2024-09-09 | $-1,646.00 | Payment to FORA FINANCIAL | 137747 | 1 | direct_match |
| 13 | 2024-09-16 | $-1,646.00 | Payment to FORA FINANCIAL | 137747 | 1 | direct_match |
| 14 | 2024-09-23 | $-1,646.00 | Payment to FORA FINANCIAL | 137747 | 1 | direct_match |
| 15 | 2024-09-30 | $-1,646.00 | Payment to FORA FINANCIAL | 137747 | 1 | direct_match |
| 16 | 2024-10-07 | $-1,646.00 | Payment to FORA FINANCIAL | 137747 | 1 | direct_match |
| 17 | 2024-10-15 | $-1,646.00 | Payment to FORA FINANCIAL | 137747 | 1 | direct_match |
| Total | $-26,336.00 | 17 transactions | ||||