Funding Details

ID: 195592

Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2025-05-30
Amount Funded
$40,546.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:18:40
Modified At
2026-01-30 21:18:40
Occurrence Count
1 times
Analytics Sources
305203
Account Information
Account Name
Firebird Exteriors LLC
Account ID
001Nt00000Se94XIAR
Industry
Construction - General Contractor
Location
Big Lake, MN
Payment Details
Term (Days)
218
Payment Frequency
Weekly
Daily Payment
$259.89
Actual Payment
$259.89 (Weekly)
First Payment
2025-06-04
Last Payment
2025-06-25
Transaction Count
4
Transaction Amount
$-5,197.76
First Bank Statement
2025-03-03
Last Bank Statement
2025-06-30
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-30 $40,546.00 Electronic Deposit From FORA FINANCIAL B REF=251490199498430N00 3455526296MERCHFUNDIAO0wBp1qKN5w 305203 1 funding_deposit
2 2025-06-04 $-1,299.44 Electronic Withdrawal To FORAFINANCIAL S5 REF=251540135969440N00 1474994111MERCHDEBITALsPMQtOVPXI 305203 1 direct_match
3 2025-06-11 $-1,299.44 Electronic Withdrawal To FORAFINANCIAL S5 REF=251610117361620N00 1474994111MERCHDEBITAh4ZyWPcIQIp 305203 1 direct_match
4 2025-06-18 $-1,299.44 Electronic Withdrawal To FORAFINANCIAL S5 REF=251680219391850N00 1474994111MERCHDEBITAe5DOZL2mvca 305203 1 direct_match
5 2025-06-25 $-1,299.44 Electronic Withdrawal To FORAFINANCIAL S5 REF=251750116160840N00 1474994111MERCHDEBITAC9yYg1SWEeU 305203 1 direct_match
Total $-5,197.76 5 transactions