Funding Details
ID: 144503
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-03-04
- Amount Funded
- $120,280.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:41:04
- Modified At
- 2026-01-30 18:41:04
- Occurrence Count
- 1 times
- Analytics Sources
- 220081
Account Information
- Account Name
- Power 59 Constru
- Account ID
001Nt00000MNARsIAP- Industry
- Construction
- Location
- PITTSBURGH, PA
Payment Details
- Term (Days)
- 197
- Payment Frequency
- Weekly
- Daily Payment
- $852.80
- Actual Payment
- $852.80 (Weekly)
- First Payment
- 2025-03-07
- Last Payment
- 2025-03-28
- Transaction Count
- 4
- Transaction Amount
- $-17,056.00
- First Bank Statement
- 2024-12-01
- 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 | $120,280.00 | ACH DEPOSIT 063 - FORA FINANCIAL A MERCHFUNDI | 220081 | 1 | funding_deposit |
| 2 | 2025-03-07 | $-4,264.00 | Payment to FORA FINANCIAL | 220081 | 1 | direct_match |
| 3 | 2025-03-14 | $-4,264.00 | Payment to FORA FINANCIAL | 220081 | 1 | direct_match |
| 4 | 2025-03-21 | $-4,264.00 | Payment to FORA FINANCIAL | 220081 | 1 | direct_match |
| 5 | 2025-03-28 | $-4,264.00 | Payment to FORA FINANCIAL | 220081 | 1 | direct_match |
| Total | $-17,056.00 | 5 transactions | ||||