Funding Details
ID: 178464
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-04-11
- Amount Funded
- $50,440.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:24:00
- Modified At
- 2026-01-30 20:24:00
- Occurrence Count
- 1 times
- Analytics Sources
- 245842
Account Information
- Account Name
- Hometown Grocery & Goods LLC
- Account ID
001Nt00000QHj50IAD- Industry
- Supermarkets/Grocery
- Location
- TWIN VALLEY, MN
Payment Details
- Term (Days)
- 133
- Payment Frequency
- Weekly
- Daily Payment
- $527.17
- Actual Payment
- $527.17 (Weekly)
- First Payment
- 2025-04-16
- Last Payment
- 2025-04-30
- Transaction Count
- 7
- Transaction Amount
- $-18,451.09
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-04-30
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 | 2025-04-11 | $50,440.00 | FORA FINANCIAL B MERCHFUNDI AkDB7vpe2IHT | 245842 | 1 | funding_deposit |
| 2 | 2025-04-16 | $-2,635.87 | FORAFINANCIAL S5 MERCHDEBIT AnIm2RqG3YFy | 245842 | 1 | direct_match |
| 3 | 2025-04-23 | $-2,635.87 | FORAFINANCIAL S5 MERCHDEBIT As2x6TZOxZgB | 245842 | 1 | direct_match |
| 4 | 2025-04-30 | $-2,635.87 | FORAFINANCIAL S5 MERCHDEBIT AbvoJEMgJFhJ | 245842 | 1 | direct_match |
| 5 | 2025-05-07 | $-2,635.87 | FORAFINANCIAL S5 MERCHDEBIT AdhRrpaQ2vO9 | 306279 | 1 | direct_match |
| 6 | 2025-05-14 | $-2,635.87 | FORAFINANCIAL S5 MERCHDEBIT Ab5NYFBfroBt | 306279 | 1 | direct_match |
| 7 | 2025-05-21 | $-2,635.87 | FORAFINANCIAL S5 MERCHDEBIT AoTWZgQ9AFmD | 306279 | 1 | direct_match |
| 8 | 2025-05-28 | $-2,635.87 | FORAFINANCIAL S5 MERCHDEBIT AQKCAZaO4SrH | 306279 | 1 | direct_match |
| Total | $-18,451.09 | 8 transactions | ||||