Funding Details
ID: 133728
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-03-04
- Amount Funded
- $38,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:09:01
- Modified At
- 2026-01-30 18:09:01
- Occurrence Count
- 1 times
- Analytics Sources
- 234047
Account Information
- Account Name
- C&G Cleaning Services LLC
- Account ID
001Nt00000KIf61IAD- Industry
- Business Services
- Location
- Nashville, TN
Payment Details
- Term (Days)
- 383
- Payment Frequency
- Weekly
- Daily Payment
- $141.62
- Actual Payment
- $141.62 (Weekly)
- First Payment
- 2025-03-07
- Last Payment
- 2025-03-28
- Transaction Count
- 4
- Transaction Amount
- $-2,832.44
- First Bank Statement
- 2025-01-01
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-04 | $38,800.00 | MERCHFUNDI FORA FINANCIAL A C&G CLEANING SERVICES CUSTOMER ID AWJFP1U6EafG | 234047 | 1 | funding_deposit |
| 2 | 2025-03-07 | $-708.11 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 C&G CLEANING SERVICESCUSTOMER ID AWzgpmwWr8pi | 234047 | 1 | direct_match |
| 3 | 2025-03-14 | $-708.11 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 C&G CLEANING SERVICESCUSTOMER ID AUOn8Z5HVdMB | 234047 | 1 | direct_match |
| 4 | 2025-03-21 | $-708.11 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 C&G CLEANING SERVICESCUSTOMER ID Ai2hZDOvgyXo | 234047 | 1 | direct_match |
| 5 | 2025-03-28 | $-708.11 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 C&G CLEANING SERVICESCUSTOMER ID A3hrCEb4Qhua | 234047 | 1 | direct_match |
| Total | $-2,832.44 | 5 transactions | ||||