Funding Details
ID: 238938
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-09-26
- Amount Funded
- $58,200.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:28:48
- Modified At
- 2026-01-30 23:28:48
- Occurrence Count
- 1 times
- Analytics Sources
- 419350
Account Information
- Account Name
- Main Street Tire & Lube LLC
- Account ID
001Nt00000aR11iIAC- Industry
- Automotive Repair
- Location
- Henryetta, OK
Payment Details
- Term (Days)
- 366
- Payment Frequency
- Weekly
- Daily Payment
- $222.16
- Actual Payment
- $222.16 (Weekly)
- First Payment
- 2025-10-01
- Last Payment
- 2025-10-22
- Transaction Count
- 14
- Transaction Amount
- $-15,551.48
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-10-22
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-26 | $58,200.00 | ACH Credit FORA FINANCIAL A FORA FINANCIAL A 58,200.00 | 419350 | 1 | funding_deposit |
| 2 | 2025-10-01 | $-1,110.82 | ACH DEBIT FORAFINANCIAL S5 | 419350 | 1 | direct_match |
| 3 | 2025-10-08 | $-1,110.82 | ACH Debit FORAFINANCIAL S5 | 419350 | 1 | direct_match |
| 4 | 2025-10-15 | $-1,110.82 | ACH Debit FORAFINANCIAL S5 | 419350 | 1 | direct_match |
| 5 | 2025-10-22 | $-1,110.82 | ACH Debit FORAFINANCIAL S5 | 419350 | 1 | direct_match |
| 6 | 2025-10-29 | $-1,110.82 | ACH DEBIT FORAFINANCIAL S5 MERCHDEBIT | 499644 | 1 | direct_match |
| 7 | 2025-11-05 | $-1,110.82 | 4,320.05 ACH DEBIT FORAFINANCIAL S5 9084558255 | 499644 | 1 | direct_match |
| 8 | 2025-11-13 | $-1,110.82 | 8,398.88 ACH DEBIT FORAFINANCIAL S5 9084558255 | 499644 | 1 | direct_match |
| 9 | 2025-11-19 | $-1,110.82 | ACH DEBIT FORAFINANCIAL S5 MERCHDEBIT | 499644 | 1 | direct_match |
| 10 | 2025-11-26 | $-1,110.82 | ( ) ACH DEBIT FORAFINANCIAL | 499644 | 1 | direct_match |
| 11 | 2025-12-03 | $-1,110.82 | ACH DEBIT FORAFINANCIAL S5 MERCHDEBIT | 499644 | 1 | direct_match |
| 12 | 2025-12-10 | $-1,110.82 | 1,089.05 ACH DEBIT FORAFINANCIAL S5 MERCHDEBIT | 499644 | 1 | direct_match |
| 13 | 2025-12-17 | $-1,110.82 | ( 1,308.32 ) ACH DEBIT FORAFINANCIAL S5 MERCHDEBIT | 499644 | 1 | direct_match |
| 14 | 2025-12-24 | $-1,110.82 | ( 609.76 ) ACH DEBIT FORAFINANCIAL S5 MERCHDEBIT | 499644 | 1 | direct_match |
| 15 | 2025-12-31 | $-1,110.82 | 1,599.81 ACH DEBIT FORAFINANCIAL S5 MERCHDEBIT | 499644 | 1 | direct_match |
| Total | $-15,551.48 | 15 transactions | ||||