Funding Details

ID: 125907

Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2024-10-07
Amount Funded
$28,324.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:46:07
Modified At
2026-01-30 17:46:07
Occurrence Count
1 times
Analytics Sources
149827
Account Information
Account Name
COBURN EXTERIOR LLC
Account ID
001Nt00000IakEvIAJ
Industry
Construction
Location
WEST MONROE, LA
Payment Details
Term (Days)
169
Payment Frequency
Weekly
Daily Payment
$233.60
Actual Payment
$233.60 (Weekly)
First Payment
2024-10-10
Last Payment
2024-11-21
Transaction Count
7
Transaction Amount
$-8,176.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-11-30
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-07 $28,324.00 FORA FINANCIAL B MERCHFUNDI 149827 1 funding_deposit
2 2024-10-10 $-1,168.00 FORAFINANCIAL S5 MERCHDEBIT 149827 1 direct_match
3 2024-10-17 $-1,168.00 FORAFINANCIAL S5 MERCHDEBIT FORAFINANCIAL S5 MERCHDEBIT 149827 1 direct_match
4 2024-10-24 $-1,168.00 FORAFINANCIAL S5 MERCHDEBIT 149827 1 direct_match
5 2024-10-31 $-1,168.00 FORAFINANCIAL S5 MERCHDEBIT 149827 1 direct_match
6 2024-11-07 $-1,168.00 FORAFINANCIAL S5 MERCHDEBIT FORAFINANCIAL S5 MERCHDEBIT 149827 1 direct_match
7 2024-11-14 $-1,168.00 FORAFINANCIAL S5 MERCHDEBIT FORAFINANCIAL S5 MERCHDEBIT 149827 1 direct_match
8 2024-11-21 $-1,168.00 FORAFINANCIAL FORAFINANCIAL S5 MERCHDEBIT S5 MERCHDEBIT 149827 1 direct_match
Total $-8,176.00 8 transactions