Funding Details
ID: 135708
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-07-08
- Amount Funded
- $40,740.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:14:59
- Modified At
- 2026-01-30 18:14:59
- Occurrence Count
- 1 times
- Analytics Sources
- 141817
Account Information
- Account Name
- JAMAICA JERK MASTERS INC
- Account ID
001Nt00000KkG1YIAV- Industry
- Quick Service Restaurant
- Location
- RALEIGH, NC
Payment Details
- Term (Days)
- 321
- Payment Frequency
- Weekly
- Daily Payment
- $177.40
- Actual Payment
- $177.40 (Weekly)
- First Payment
- 2024-07-11
- Last Payment
- 2024-10-31
- Transaction Count
- 17
- Transaction Amount
- $-15,079.00
- First Bank Statement
- 2024-06-29
- Last Bank Statement
- 2024-10-31
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-08 | $40,740.00 | MERCHFUNDI FORA FINANCIAL B Jamaica Jerk Masters CUSTOMER ID ArhbrCUn8dIg | 141817 | 1 | funding_deposit |
| 2 | 2024-07-11 | $-887.00 | Payment to FORA FINANCIAL | 141817 | 1 | direct_match |
| 3 | 2024-07-18 | $-887.00 | Payment to FORA FINANCIAL | 141817 | 1 | direct_match |
| 4 | 2024-07-25 | $-887.00 | Payment to FORA FINANCIAL | 141817 | 1 | direct_match |
| 5 | 2024-08-01 | $-887.00 | Payment to FORA FINANCIAL | 141817 | 1 | direct_match |
| 6 | 2024-08-08 | $-887.00 | Payment to FORA FINANCIAL | 141817 | 1 | direct_match |
| 7 | 2024-08-15 | $-887.00 | Payment to FORA FINANCIAL | 141817 | 1 | direct_match |
| 8 | 2024-08-22 | $-887.00 | Payment to FORA FINANCIAL | 141817 | 1 | direct_match |
| 9 | 2024-08-29 | $-887.00 | Payment to FORA FINANCIAL | 141817 | 1 | direct_match |
| 10 | 2024-09-05 | $-887.00 | Payment to FORA FINANCIAL | 141817 | 1 | direct_match |
| 11 | 2024-09-12 | $-887.00 | Payment to FORA FINANCIAL | 141817 | 1 | direct_match |
| 12 | 2024-09-19 | $-887.00 | Payment to FORA FINANCIAL | 141817 | 1 | direct_match |
| 13 | 2024-09-26 | $-887.00 | Payment to FORA FINANCIAL | 141817 | 1 | direct_match |
| 14 | 2024-10-03 | $-887.00 | Payment to FORA FINANCIAL | 141817 | 1 | direct_match |
| 15 | 2024-10-10 | $-887.00 | Payment to FORA FINANCIAL | 141817 | 1 | direct_match |
| 16 | 2024-10-17 | $-887.00 | Payment to FORA FINANCIAL | 141817 | 1 | direct_match |
| 17 | 2024-10-24 | $-887.00 | Payment to FORA FINANCIAL | 141817 | 1 | direct_match |
| 18 | 2024-10-31 | $-887.00 | Payment to FORA FINANCIAL | 141817 | 1 | direct_match |
| Total | $-15,079.00 | 18 transactions | ||||