Funding Details
ID: 14672
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-01-30
- Amount Funded
- $145,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:34:08
- Modified At
- 2026-01-30 20:23:39
- Occurrence Count
- 2 times
- Analytics Sources
- 218194
Account Information
- Account Name
- Jobestead LLC
- Account ID
001Nt00000QHRjCIAX- Industry
- Construction
- Location
- GARNER, NC
Payment Details
- Term (Days)
- 218
- Payment Frequency
- Weekly
- Daily Payment
- $932.60
- Actual Payment
- $932.60 (Weekly)
- First Payment
- 2025-02-04
- Last Payment
- 2025-02-25
- Transaction Count
- 8
- Transaction Amount
- $-37,304.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.2564
- Payoff Status
- active
- Expected Payoff
- 2025-12-02
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-30 | $145,500.00 | MERCHFUNDI FORA FINANCIAL B Jobestead Homes CUSTOMER ID AqsBMZ1Kx2Mb | 218194 | 2 | funding_deposit |
| 2 | 2025-02-04 | $-4,663.00 | Payment to FORA FINANCIAL | 218194 | 2 | direct_match |
| 3 | 2025-02-11 | $-4,663.00 | Payment to FORA FINANCIAL | 218194 | 2 | direct_match |
| 4 | 2025-02-19 | $-4,663.00 | Payment to FORA FINANCIAL | 218194 | 2 | direct_match |
| 5 | 2025-02-25 | $-4,663.00 | Payment to FORA FINANCIAL | 218194 | 2 | direct_match |
| 6 | 2025-03-04 | $-4,663.00 | Payment to FORA FINANCIAL | 219434 | 2 | direct_match |
| 7 | 2025-03-11 | $-4,663.00 | Payment to FORA FINANCIAL | 219434 | 2 | direct_match |
| 8 | 2025-03-18 | $-4,663.00 | Payment to FORA FINANCIAL | 219434 | 2 | direct_match |
| 9 | 2025-03-25 | $-4,663.00 | Payment to FORA FINANCIAL | 219434 | 2 | direct_match |
| Total | $-37,304.00 | 9 transactions | ||||