Funding Details

ID: 124478

Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2025-01-09
Amount Funded
$21,315.75
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:41:58
Modified At
2026-01-30 17:41:58
Occurrence Count
1 times
Analytics Sources
200941
Account Information
Account Name
High Point Hospitality LLC
Account ID
001Nt00000ICfeaIAD
Industry
Restaurant
Location
Frisco, TX
Payment Details
Term (Days)
191
Payment Frequency
Weekly
Daily Payment
$155.60
Actual Payment
$155.60 (Weekly)
First Payment
2025-01-14
Last Payment
2025-02-25
Transaction Count
7
Transaction Amount
$-5,446.00
First Bank Statement
2024-11-30
Last Bank Statement
2025-02-28
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-09 $21,315.75 Orig CO Name:Fora Financial A Orig ID:3270408050 Desc Date: CO Entry Descr:Merchfundisec:CCD Trace#:084000024465842 Eed:250109 Ind ID:Adupcoh2I6Od Ind Name:Tequileros Kitchen & C Trn: 0094465842Tc 200941 1 funding_deposit
2 2025-01-14 $-778.00 Payment to FORA FINANCIAL 200941 1 direct_match
3 2025-01-22 $-778.00 Payment to FORA FINANCIAL 200941 1 direct_match
4 2025-01-28 $-778.00 Payment to FORA FINANCIAL 200941 1 direct_match
5 2025-02-04 $-778.00 Payment to FORA FINANCIAL 200941 1 direct_match
6 2025-02-11 $-778.00 Payment to FORA FINANCIAL 200941 1 direct_match
7 2025-02-19 $-778.00 Payment to FORA FINANCIAL 200941 1 direct_match
8 2025-02-25 $-778.00 Payment to FORA FINANCIAL 200941 1 direct_match
Total $-5,446.00 8 transactions