Funding Details

ID: 153675

Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2024-11-27
Amount Funded
$46,366.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:07:22
Modified At
2026-01-30 19:07:22
Occurrence Count
1 times
Analytics Sources
177454
Account Information
Account Name
ROBERT F. HILL
Account ID
001Nt00000NMVmJIAX
Industry
Landscaping
Location
MORRO BAY, CA
Payment Details
Term (Days)
169
Payment Frequency
Weekly
Daily Payment
$382.40
Actual Payment
$382.40 (Weekly)
First Payment
2024-12-03
Last Payment
2024-12-31
Transaction Count
5
Transaction Amount
$-9,560.00
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-27 $46,366.00 FORA FINANCIAL A / MERCHFUNDI AEWSGFYMDUOE ARBOR FIRST / AAA ARBO 177454 1 funding_deposit
2 2024-12-03 $-1,912.00 FORAFINANCIAL S6 / MERCHDEBIT A5Z2TXUAXRSD ARBOR FIRST / AAA ARBO 177454 1 direct_match
3 2024-12-10 $-1,912.00 FORAFINANCIAL S6 / MERCHDEBIT A19JASBIGTGI ARBOR FIRST / AAA ARBO 177454 1 direct_match
4 2024-12-17 $-1,912.00 FORAFINANCIAL S6 / MERCHDEBIT AASOFEKQRTCW ARBOR FIRST / AAA ARBO 177454 1 direct_match
5 2024-12-24 $-1,912.00 FORAFINANCIAL S6 / MERCHDEBIT AP1ZVDE5NEJA ARBOR FIRST / AAA ARBO 177454 1 direct_match
6 2024-12-31 $-1,912.00 FORAFINANCIAL S6 / MERCHDEBIT A4E5MD61KB47 ARBOR FIRST / AAA ARBO 177454 1 direct_match
Total $-9,560.00 6 transactions