Funding Details

ID: 161055

Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2024-12-24
Amount Funded
$145,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:29:36
Modified At
2026-01-30 19:29:36
Occurrence Count
1 times
Analytics Sources
199780
Account Information
Account Name
Grasshoppers Landclearing And Tree Service Inc
Account ID
001Nt00000ODNXIIA5
Industry
Outdoor Services
Location
Louisville, KY
Payment Details
Term (Days)
353
Payment Frequency
Weekly
Daily Payment
$575.60
Actual Payment
$575.60 (Weekly)
First Payment
2024-12-30
Last Payment
2025-02-24
Transaction Count
9
Transaction Amount
$-25,902.00
First Bank Statement
2024-11-30
Last Bank Statement
2025-02-28
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-24 $145,500.00 Corporate ACH Merchfundi Fora Financial B Aylo7tmq3Ifq 199780 1 funding_deposit
2 2024-12-30 $-2,878.00 Payment to FORA FINANCIAL 199780 1 direct_match
3 2025-01-06 $-2,878.00 Payment to FORA FINANCIAL 199780 1 direct_match
4 2025-01-13 $-2,878.00 Payment to FORA FINANCIAL 199780 1 direct_match
5 2025-01-21 $-2,878.00 Payment to FORA FINANCIAL 199780 1 direct_match
6 2025-01-27 $-2,878.00 Payment to FORA FINANCIAL 199780 1 direct_match
7 2025-02-03 $-2,878.00 Payment to FORA FINANCIAL 199780 1 direct_match
8 2025-02-10 $-2,878.00 Payment to FORA FINANCIAL 199780 1 direct_match
9 2025-02-18 $-2,878.00 Payment to FORA FINANCIAL 199780 1 direct_match
10 2025-02-24 $-2,878.00 Payment to FORA FINANCIAL 199780 1 direct_match
Total $-25,902.00 10 transactions