Funding Details
ID: 126261
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-10-31
- Amount Funded
- $45,177.75
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:47:08
- Modified At
- 2026-01-30 17:47:08
- Occurrence Count
- 1 times
- Analytics Sources
- 216384
Account Information
- Account Name
- SEMINOLE ELECTRIC & AC , INC
- Account ID
001Nt00000IiAVzIAN- Industry
- Electrician
- Location
- DONALSONVILLE, GA
Payment Details
- Term (Days)
- 238
- Payment Frequency
- Weekly
- Daily Payment
- $265.20
- Actual Payment
- $265.20 (Weekly)
- First Payment
- 2024-11-05
- Last Payment
- 2025-03-26
- Transaction Count
- 21
- Transaction Amount
- $-27,846.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2025-03-31
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-31 | $45,177.75 | ACH Deposit FORA FINANCIAL A MERCHFUNDI | 216384 | 1 | funding_deposit |
| 2 | 2024-11-05 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 3 | 2024-11-13 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 4 | 2024-11-19 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 5 | 2024-11-26 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 6 | 2024-12-10 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 7 | 2024-12-12 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 8 | 2024-12-17 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 9 | 2024-12-24 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 10 | 2024-12-31 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 11 | 2025-01-07 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 12 | 2025-01-14 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 13 | 2025-01-22 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 14 | 2025-01-29 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 15 | 2025-02-04 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 16 | 2025-02-11 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 17 | 2025-02-25 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 18 | 2025-02-26 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 19 | 2025-03-04 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 20 | 2025-03-12 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 21 | 2025-03-19 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| 22 | 2025-03-26 | $-1,326.00 | Payment to FORA FINANCIAL | 216384 | 1 | direct_match |
| Total | $-27,846.00 | 22 transactions | ||||