Funding Details
ID: 149574
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-02-06
- Amount Funded
- $31,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:55:40
- Modified At
- 2026-01-30 18:55:40
- Occurrence Count
- 1 times
- Analytics Sources
- 299202
Account Information
- Account Name
- Craften Home Services LLC
- Account ID
001Nt00000Muqk1IAB- Industry
- Construction - General Contractor
- Location
- OOLTEWAH, TN
Payment Details
- Term (Days)
- 173
- Payment Frequency
- Weekly
- Daily Payment
- $254.73
- Actual Payment
- $254.73 (Weekly)
- First Payment
- 2025-02-11
- Last Payment
- 2025-05-28
- Transaction Count
- 16
- Transaction Amount
- $-20,378.40
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-06 | $31,525.00 | MERCHFUNDI FORA FINANCIAL A Craften Home Services CUSTOMER ID Aw2rWdsjRuLu | 299202 | 1 | funding_deposit |
| 2 | 2025-02-11 | $-1,273.65 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Craften Home ServicesCUSTOMER ID AyDRVyHR2Ij5 | 299202 | 1 | direct_match |
| 3 | 2025-02-19 | $-1,273.65 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Craften Home ServicesCUSTOMER ID Aoue7ydy4ap7 | 299202 | 1 | direct_match |
| 4 | 2025-02-25 | $-1,273.65 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Craften Home ServicesCUSTOMER ID AawqidZOeEjL | 299202 | 1 | direct_match |
| 5 | 2025-03-04 | $-1,273.65 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Craften Home ServicesCUSTOMER ID AwnZEGMB3FbW | 299202 | 1 | direct_match |
| 6 | 2025-03-11 | $-1,273.65 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Craften Home ServicesCUSTOMER ID AE1yfZl4UsbT | 299202 | 1 | direct_match |
| 7 | 2025-03-18 | $-1,273.65 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Craften Home ServicesCUSTOMER ID AUZdKBlpVFha | 299202 | 1 | direct_match |
| 8 | 2025-03-25 | $-1,273.65 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Craften Home ServicesCUSTOMER ID Ac8qoJ1RZonv | 299202 | 1 | direct_match |
| 9 | 2025-04-01 | $-1,273.65 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Craften Home ServicesCUSTOMER ID AcJzeTbvSl8q | 299202 | 1 | direct_match |
| 10 | 2025-04-08 | $-1,273.65 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Craften Home ServicesCUSTOMER ID Ag9D7sHdAjCL | 299202 | 1 | direct_match |
| 11 | 2025-04-15 | $-1,273.65 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Craften Home ServicesCUSTOMER ID AibykWCHAvEd | 299202 | 1 | direct_match |
| 12 | 2025-04-22 | $-1,273.65 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Craften Home ServicesCUSTOMER ID AEuIkAJcE5Nl | 299202 | 1 | direct_match |
| 13 | 2025-04-29 | $-1,273.65 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Craften Home ServicesCUSTOMER ID AwWsT9GAFH5L | 299202 | 1 | direct_match |
| 14 | 2025-05-06 | $-1,273.65 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Craften Home ServicesCUSTOMER ID ABpgZWFWHul1 | 299202 | 1 | direct_match |
| 15 | 2025-05-13 | $-1,273.65 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Craften Home ServicesCUSTOMER ID AqNcI4G7saOX | 299202 | 1 | direct_match |
| 16 | 2025-05-20 | $-1,273.65 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Craften Home ServicesCUSTOMER ID AxUQJrZXb2vZ | 299202 | 1 | direct_match |
| 17 | 2025-05-28 | $-1,273.65 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Craften Home ServicesCUSTOMER ID AzvbKGF8iHcL | 299202 | 1 | direct_match |
| Total | $-20,378.40 | 17 transactions | ||||