Funding Details
ID: 176100
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-01-10
- Amount Funded
- $38,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:16:16
- Modified At
- 2026-01-30 20:16:16
- Occurrence Count
- 1 times
- Analytics Sources
- 214868
Account Information
- Account Name
- MODERN BATH AND SHOWER
- Account ID
001Nt00000Q3JQcIAN- Industry
- Construction - General Contractor
- Location
- CHARLES, MO
Payment Details
- Term (Days)
- 197
- Payment Frequency
- Weekly
- Daily Payment
- $275.20
- Actual Payment
- $275.20 (Weekly)
- First Payment
- 2025-01-16
- Last Payment
- 2025-02-27
- Transaction Count
- 7
- Transaction Amount
- $-9,632.00
- First Bank Statement
- 2024-11-01
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-10 | $38,800.00 | Wire Transfer Fora Financial | 214868 | 1 | funding_deposit |
| 2 | 2025-01-16 | $-1,376.00 | Payment to FORA FINANCIAL | 214868 | 1 | direct_match |
| 3 | 2025-01-23 | $-1,376.00 | Payment to FORA FINANCIAL | 214868 | 1 | direct_match |
| 4 | 2025-01-30 | $-1,376.00 | Payment to FORA FINANCIAL | 214868 | 1 | direct_match |
| 5 | 2025-02-06 | $-1,376.00 | Payment to FORA FINANCIAL | 214868 | 1 | direct_match |
| 6 | 2025-02-13 | $-1,376.00 | Payment to FORA FINANCIAL | 214868 | 1 | direct_match |
| 7 | 2025-02-20 | $-1,376.00 | Payment to FORA FINANCIAL | 214868 | 1 | direct_match |
| 8 | 2025-02-27 | $-1,376.00 | Payment to FORA FINANCIAL | 214868 | 1 | direct_match |
| Total | $-9,632.00 | 8 transactions | ||||