Funding Details

ID: 211366

Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2025-07-03
Amount Funded
$20,758.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:06:14
Modified At
2026-01-30 22:06:14
Occurrence Count
1 times
Analytics Sources
361220
Account Information
Account Name
Plantsrus22 LLC
Account ID
001Nt00000UvJZKIA3
Industry
Landscaping
Location
Elgin, SC
Payment Details
Term (Days)
298
Payment Frequency
Weekly
Daily Payment
$97.34
Actual Payment
$97.34 (Weekly)
First Payment
2025-07-09
Last Payment
2025-07-30
Transaction Count
4
Transaction Amount
$-1,946.72
First Bank Statement
2025-05-01
Last Bank Statement
2025-07-31
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-03 $20,758.00 Fora Financial B Merchfundi Arxcva4Ijwpo Crabtree Garden Center 361220 1 funding_deposit
2 2025-07-09 $-486.68 < Business to Business ACH Debit - Forafinancial S5 Merchdebit Agtnwb8Eubr1 Crabtree Garden Center 361220 1 direct_match
3 2025-07-16 $-486.68 < Business to Business ACH Debit - Forafinancial S5 Merchdebit Aco9Fyfxwezp Crabtree Garden Center 361220 1 direct_match
4 2025-07-23 $-486.68 < Business to Business ACH Debit - Forafinancial S5 Merchdebit AG1Ghxbxz7TN Crabtree Garden Center 361220 1 direct_match
5 2025-07-30 $-486.68 < Business to Business ACH Debit - Forafinancial S5 Merchdebit Ahhgygi6Xptx Crabtree Garden Center 361220 1 direct_match
Total $-1,946.72 5 transactions