Funding Details

ID: 152733

Funder Information
Funder Name
FOREVER FUNDING
Date Funded
2025-01-07
Amount Funded
$55,800.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:04:41
Modified At
2026-01-30 19:04:41
Occurrence Count
1 times
Analytics Sources
176379
Account Information
Account Name
FLYWAY 200 CONVENIENCE STORE LLC
Account ID
001Nt00000NIBhNIAX
Industry
Convenience/General Store
Location
MCCLUSKY, ND
Payment Details
Term (Days)
135
Payment Frequency
Daily
Daily Payment
$577.00
Actual Payment
$577.00 (Daily)
First Payment
2025-01-08
Last Payment
2025-01-24
Transaction Count
12
Transaction Amount
$-6,924.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-24
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-07 $55,800.00 JAN 7 WIRE TRANSFER CREDIT FOREVER FUNDING LLC 251 LITTLE FALLS DR WILMINGTON DE XXXX1674 OPTIMUMBANK 2477 E. COMM… +$55,800.00 $81,623.50 176379 1 funding_deposit
2 2025-01-08 $-577.00 Payment to FOREVER FUNDING 176379 1 direct_match
3 2025-01-09 $-577.00 Payment to FOREVER FUNDING 176379 1 direct_match
4 2025-01-10 $-577.00 Payment to FOREVER FUNDING 176379 1 direct_match
5 2025-01-13 $-577.00 Payment to FOREVER FUNDING 176379 1 direct_match
6 2025-01-14 $-577.00 Payment to FOREVER FUNDING 176379 1 direct_match
7 2025-01-15 $-577.00 Payment to FOREVER FUNDING 176379 1 direct_match
8 2025-01-16 $-577.00 Payment to FOREVER FUNDING 176379 1 direct_match
9 2025-01-17 $-577.00 Payment to FOREVER FUNDING 176379 1 direct_match
10 2025-01-21 $-577.00 Payment to FOREVER FUNDING 176379 1 direct_match
11 2025-01-22 $-577.00 Payment to FOREVER FUNDING 176379 1 direct_match
12 2025-01-23 $-577.00 Payment to FOREVER FUNDING 176379 1 direct_match
13 2025-01-24 $-577.00 Payment to FOREVER FUNDING 176379 1 direct_match
Total $-6,924.00 13 transactions