Funding Details
ID: 169324
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-02-18
- Amount Funded
- $98,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:55:20
- Modified At
- 2026-01-30 19:55:20
- Occurrence Count
- 1 times
- Analytics Sources
- 202834
Account Information
- Account Name
- ZP REMODEL LLC
- Account ID
001Nt00000PJJexIAH- Industry
- Construction
- Location
- CHERRY HILL, NJ
Payment Details
- Term (Days)
- 402
- Payment Frequency
- Weekly
- Daily Payment
- $340.60
- Actual Payment
- $340.60 (Weekly)
- First Payment
- 2025-02-21
- Last Payment
- 2025-02-28
- Transaction Count
- 2
- Transaction Amount
- $-3,406.00
- First Bank Statement
- 2024-09-01
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-18 | $98,000.00 | FORA FINANCIAL A MERCHFUNDI 250218 AYCStfJXZXtq | 202834 | 1 | funding_deposit |
| 2 | 2025-02-21 | $-1,703.00 | Payment to FORA FINANCIAL | 202834 | 1 | direct_match |
| 3 | 2025-02-28 | $-1,703.00 | Payment to FORA FINANCIAL | 202834 | 1 | direct_match |
| Total | $-3,406.00 | 3 transactions | ||||