Funding Details
ID: 149206
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-04-16
- Amount Funded
- $147,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:54:37
- Modified At
- 2026-01-30 18:54:37
- Occurrence Count
- 1 times
- Analytics Sources
- 172353
Account Information
- Account Name
- Tang & LLanito Enterprises LLC
- Account ID
001Nt00000MpYcWIAV- Industry
- Restaurant
- Location
- NACOGDOCHES, TX
Payment Details
- Term (Days)
- 254
- Payment Frequency
- Weekly
- Daily Payment
- $808.60
- Actual Payment
- $808.60 (Weekly)
- First Payment
- 2024-04-19
- Last Payment
- 2024-12-27
- Transaction Count
- 37
- Transaction Amount
- $-150,331.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-12-31
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 (38)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-16 | $147,000.00 | FORA FINANCIAL A 3270408050 A3PZ7C64SBDM MERCHFUNDI CCD | 172353 | 1 | funding_deposit |
| 2 | 2024-04-19 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 3 | 2024-04-26 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 4 | 2024-05-03 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 5 | 2024-05-10 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 6 | 2024-05-17 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 7 | 2024-05-24 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 8 | 2024-05-31 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 9 | 2024-06-07 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 10 | 2024-06-14 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 11 | 2024-06-21 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 12 | 2024-06-28 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 13 | 2024-07-08 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 14 | 2024-07-12 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 15 | 2024-07-19 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 16 | 2024-07-26 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 17 | 2024-08-02 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 18 | 2024-08-09 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 19 | 2024-08-16 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 20 | 2024-08-23 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 21 | 2024-08-30 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 22 | 2024-10-04 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 23 | 2024-10-11 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 24 | 2024-10-18 | $-4,191.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 25 | 2024-10-25 | $-4,191.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 26 | 2024-11-01 | $-4,191.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 27 | 2024-11-08 | $-4,191.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 28 | 2024-11-15 | $-4,191.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 29 | 2024-12-02 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 30 | 2024-12-06 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 31 | 2024-12-13 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 32 | 2024-12-20 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 33 | 2024-12-27 | $-4,043.00 | Payment to FORA FINANCIAL | 172353 | 1 | direct_match |
| 34 | 2025-01-03 | $-4,043.00 | Payment to FORA FINANCIAL | 181612 | 1 | direct_match |
| 35 | 2025-01-10 | $-4,043.00 | Payment to FORA FINANCIAL | 181612 | 1 | direct_match |
| 36 | 2025-01-17 | $-4,043.00 | Payment to FORA FINANCIAL | 181612 | 1 | direct_match |
| 37 | 2025-01-24 | $-4,043.00 | Payment to FORA FINANCIAL | 181612 | 1 | direct_match |
| 38 | 2025-01-31 | $-4,043.00 | Payment to FORA FINANCIAL | 181612 | 1 | direct_match |
| Total | $-150,331.00 | 38 transactions | ||||