Funding Details
ID: 133374
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-11-21
- Amount Funded
- $32,082.75
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:07:59
- Modified At
- 2026-01-30 18:07:59
- Occurrence Count
- 1 times
- Analytics Sources
- 206950
Account Information
- Account Name
- Cabinetry Direct Inc
- Account ID
001Nt00000KDUKwIAP- Industry
- Cabinetry
- Location
- Naperville, IL
Payment Details
- Term (Days)
- 331
- Payment Frequency
- Weekly
- Daily Payment
- $135.60
- Actual Payment
- $135.60 (Weekly)
- First Payment
- 2024-11-26
- Last Payment
- 2025-02-25
- Transaction Count
- 14
- Transaction Amount
- $-9,492.00
- First Bank Statement
- 2024-11-01
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-21 | $32,082.75 | PREAUTHORIZED CREDIT FORA FINANCIAL B MERCHFUNDI 241121 A3EUdiwPUFXJ | 206950 | 1 | funding_deposit |
| 2 | 2024-11-26 | $-678.00 | Payment to FORA FINANCIAL | 206950 | 1 | direct_match |
| 3 | 2024-12-03 | $-678.00 | Payment to FORA FINANCIAL | 206950 | 1 | direct_match |
| 4 | 2024-12-10 | $-678.00 | Payment to FORA FINANCIAL | 206950 | 1 | direct_match |
| 5 | 2024-12-17 | $-678.00 | Payment to FORA FINANCIAL | 206950 | 1 | direct_match |
| 6 | 2024-12-24 | $-678.00 | Payment to FORA FINANCIAL | 206950 | 1 | direct_match |
| 7 | 2024-12-31 | $-678.00 | Payment to FORA FINANCIAL | 206950 | 1 | direct_match |
| 8 | 2025-01-07 | $-678.00 | Payment to FORA FINANCIAL | 206950 | 1 | direct_match |
| 9 | 2025-01-14 | $-678.00 | Payment to FORA FINANCIAL | 206950 | 1 | direct_match |
| 10 | 2025-01-22 | $-678.00 | Payment to FORA FINANCIAL | 206950 | 1 | direct_match |
| 11 | 2025-01-28 | $-678.00 | Payment to FORA FINANCIAL | 206950 | 1 | direct_match |
| 12 | 2025-02-04 | $-678.00 | Payment to FORA FINANCIAL | 206950 | 1 | direct_match |
| 13 | 2025-02-11 | $-678.00 | Payment to FORA FINANCIAL | 206950 | 1 | direct_match |
| 14 | 2025-02-19 | $-678.00 | Payment to FORA FINANCIAL | 206950 | 1 | direct_match |
| 15 | 2025-02-25 | $-678.00 | Payment to FORA FINANCIAL | 206950 | 1 | direct_match |
| Total | $-9,492.00 | 15 transactions | ||||