Funding Details
ID: 228830
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-06-10
- Amount Funded
- $19,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:58:37
- Modified At
- 2026-01-30 22:58:37
- Occurrence Count
- 1 times
- Analytics Sources
- 383108
Account Information
- Account Name
- Blue Coast Renovations LLC
- Account ID
001Nt00000YDwh3IAD- Industry
- Construction - General Contractor
- Location
- Atlantic Beach, FL
Payment Details
- Term (Days)
- 180
- Payment Frequency
- Weekly
- Daily Payment
- $150.27
- Actual Payment
- $150.27 (Weekly)
- First Payment
- 2025-06-13
- Last Payment
- 2025-08-29
- Transaction Count
- 12
- Transaction Amount
- $-9,016.32
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-10 | $19,400.00 | MERCHFUNDI FORA FINANCIAL A Blue Coast Renovations CUSTOMER ID AKBBmaTNms9 | 383108 | 1 | funding_deposit |
| 2 | 2025-06-13 | $-751.36 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Blue Coast Renovations CUSTOMER ID TH AsZ5n3YenFqM | 383108 | 1 | direct_match |
| 3 | 2025-06-23 | $-751.36 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Blue Coast Renovations CUSTOMER ID AvW9ns6tMgeE | 383108 | 1 | direct_match |
| 4 | 2025-06-27 | $-751.36 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Blue Coast Renovations CUSTOMER ID A4NDFUchPje6 | 383108 | 1 | direct_match |
| 5 | 2025-07-07 | $-751.36 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 BLUE COAST RENOVATIONSCUSTOMER ID A7WEY38BEYJZ | 383108 | 1 | direct_match |
| 6 | 2025-07-11 | $-751.36 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Blue Coast Renovations CUSTOMER ID A4EpmzoSV9BN | 383108 | 1 | direct_match |
| 7 | 2025-07-18 | $-751.36 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Blue Coast Renovations CUSTOMER ID Abv3128xfQmD | 383108 | 1 | direct_match |
| 8 | 2025-07-25 | $-751.36 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Blue Coast Renovations CUSTOMER ID AGkdBixjrp3s | 383108 | 1 | direct_match |
| 9 | 2025-08-01 | $-751.36 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Blue Coast Renovations CUSTOMER ID AghS7EcUJr80 | 383108 | 1 | direct_match |
| 10 | 2025-08-08 | $-751.36 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Blue Coast Renovations CUSTOMER ID AFnAWjlvkDue | 383108 | 1 | direct_match |
| 11 | 2025-08-15 | $-751.36 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Blue Coast Renovations CUSTOMER ID ARc3cYWN7W6R FC | 383108 | 1 | direct_match |
| 12 | 2025-08-22 | $-751.36 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Blue Coast Renovations CUSTOMER ID AIWglXWNTupE | 383108 | 1 | direct_match |
| 13 | 2025-08-29 | $-751.36 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Blue Coast Renovations CUSTOMER ID | 383108 | 1 | direct_match |
| Total | $-9,016.32 | 13 transactions | ||||