Funding Details
ID: 150293
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-11-14
- Amount Funded
- $29,100.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:57:43
- Modified At
- 2026-01-30 18:57:43
- Occurrence Count
- 1 times
- Analytics Sources
- 172336
Account Information
- Account Name
- Davison Vision Center LLC
- Account ID
001Nt00000MzJPDIA3- Industry
- Opticians
- Location
- Davison, MI
Payment Details
- Term (Days)
- 380
- Payment Frequency
- Weekly
- Daily Payment
- $107.00
- Actual Payment
- $107.00 (Weekly)
- First Payment
- 2024-11-19
- Last Payment
- 2024-12-31
- Transaction Count
- 7
- Transaction Amount
- $-3,745.00
- First Bank Statement
- 2024-09-01
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-14 | $29,100.00 | FORA FINANCIAL A MERCHFUNDI AP9p9Dj415eD | 172336 | 1 | funding_deposit |
| 2 | 2024-11-19 | $-535.00 | Payment to FORA FINANCIAL | 172336 | 1 | direct_match |
| 3 | 2024-11-26 | $-535.00 | Payment to FORA FINANCIAL | 172336 | 1 | direct_match |
| 4 | 2024-12-03 | $-535.00 | Payment to FORA FINANCIAL | 172336 | 1 | direct_match |
| 5 | 2024-12-10 | $-535.00 | Payment to FORA FINANCIAL | 172336 | 1 | direct_match |
| 6 | 2024-12-17 | $-535.00 | Payment to FORA FINANCIAL | 172336 | 1 | direct_match |
| 7 | 2024-12-24 | $-535.00 | Payment to FORA FINANCIAL | 172336 | 1 | direct_match |
| 8 | 2024-12-31 | $-535.00 | Payment to FORA FINANCIAL | 172336 | 1 | direct_match |
| Total | $-3,745.00 | 8 transactions | ||||