Funding Details

ID: 187162

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Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2025-01-30
Amount Funded
$242,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:51:59
Modified At
2026-01-30 20:51:59
Occurrence Count
1 times
Analytics Sources
235277
Account Information
Account Name
Grand River Commissary Kitchen LLC
Account ID
001Nt00000RPfuwIAD
Industry
Food & Beverage
Location
Jackson, MI
Payment Details
Term (Days)
173
Payment Frequency
Weekly
Daily Payment
$1,959.46
Actual Payment
$1,959.46 (Weekly)
First Payment
2025-02-04
Last Payment
2025-03-25
Transaction Count
8
Transaction Amount
$-78,378.40
First Bank Statement
2024-11-30
Last Bank Statement
2025-03-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-30 $242,500.00 FORA FINANCIAL A MERCHFUNDI AXZNEMYZVDDB 235277 1 funding_deposit
2 2025-02-04 $-9,797.30 FORAFINANCIAL S5 MERCHDEBIT ATU9NFCCZ6IG 235277 1 direct_match
3 2025-02-11 $-9,797.30 FORAFINANCIAL S5 MERCHDEBIT AQ2191GJD8ZC 235277 1 direct_match
4 2025-02-19 $-9,797.30 FORAFINANCIAL S5 MERCHDEBIT ASLGHQXG6Z1J 235277 1 direct_match
5 2025-02-25 $-9,797.30 FORAFINANCIAL S5 MERCHDEBIT AYX7OGIDPUOW 235277 1 direct_match
6 2025-03-04 $-9,797.30 FORAFINANCIAL S5 MERCHDEBIT AHMWQX5GWLR8 235277 1 direct_match
7 2025-03-11 $-9,797.30 FORAFINANCIAL S5 MERCHDEBIT AW9GZJUFNOXK 235277 1 direct_match
8 2025-03-18 $-9,797.30 FORAFINANCIAL S5 MERCHDEBIT AZVOWIWUG5PW 235277 1 direct_match
9 2025-03-25 $-9,797.30 FORAFINANCIAL S5 MERCHDEBIT ALly7S5ZSlcm 235277 1 direct_match
Total $-78,378.40 9 transactions