Funding Details
ID: 246130
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-07-07
- Amount Funded
- $42,922.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:49:44
- Modified At
- 2026-01-30 23:49:44
- Occurrence Count
- 1 times
- Analytics Sources
- 438483
Account Information
- Account Name
- FLORIDA PRO PAINT CO
- Account ID
001Nt00000cv62uIAA- Industry
- Construction
- Location
- ORLANDO, FL
Payment Details
- Term (Days)
- 249
- Payment Frequency
- Weekly
- Daily Payment
- $240.72
- Actual Payment
- $240.72 (Weekly)
- First Payment
- 2025-07-10
- Last Payment
- 2025-10-30
- Transaction Count
- 17
- Transaction Amount
- $-20,461.20
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-13
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-07 | $42,922.50 | FORA FINANCIAL A DES:MERCHFUNDI ID:AunJaQbGYT8J INDN:DAN PAINTING GROUP LLC CO ID:3270408050 CCD | 438483 | 1 | funding_deposit |
| 2 | 2025-07-10 | $-1,203.60 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:AFAbB4wG7xry INDN:DAN PAINTING GROUP LLC CO ID:1474994111 CCD | 438483 | 1 | direct_match |
| 3 | 2025-07-17 | $-1,203.60 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:Ag4kFUIkubnS INDN:DAN PAINTING GROUP LLC CO ID:1474994111 CCD | 438483 | 1 | direct_match |
| 4 | 2025-07-24 | $-1,203.60 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:AxDEMjhFQjBI INDN:DAN PAINTING GROUP LLC CO ID:1474994111 CCD | 438483 | 1 | direct_match |
| 5 | 2025-07-31 | $-1,203.60 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:A4w7DBHEH27Q INDN:DAN PAINTING GROUP LLC CO ID:1474994111 CCD | 438483 | 1 | direct_match |
| 6 | 2025-08-07 | $-1,203.60 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:AY4BmPBW5oLO INDN:DAN PAINTING GROUP LLC CO ID:1474994111 CCD | 438483 | 1 | direct_match |
| 7 | 2025-08-14 | $-1,203.60 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:AskxfkgMKklQ INDN:DAN PAINTING GROUP LLC CO ID:1474994111 CCD | 438483 | 1 | direct_match |
| 8 | 2025-08-21 | $-1,203.60 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:A4FEg3q27Gvx INDN:DAN PAINTING GROUP LLC CO ID:1474994111 CCD | 438483 | 1 | direct_match |
| 9 | 2025-08-28 | $-1,203.60 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:AV85mIavOEJW INDN:DAN PAINTING GROUP LLC CO ID:1474994111 CCD | 438483 | 1 | direct_match |
| 10 | 2025-09-04 | $-1,203.60 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:ANo6i6sG1q2X INDN:DAN PAINTING GROUP LLC CO ID:1474994111 CCD | 438483 | 1 | direct_match |
| 11 | 2025-09-11 | $-1,203.60 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:AkTDem9qmtYW INDN:DAN PAINTING GROUP LLC CO ID:1474994111 CCD | 438483 | 1 | direct_match |
| 12 | 2025-09-18 | $-1,203.60 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:A6kLPdMsSOAg INDN:DAN PAINTING GROUP LLC CO ID:1474994111 CCD | 438483 | 1 | direct_match |
| 13 | 2025-09-25 | $-1,203.60 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:AwIRLfqS9enT INDN:DAN PAINTING GROUP LLC CO ID:1474994111 CCD | 438483 | 1 | direct_match |
| 14 | 2025-10-02 | $-1,203.60 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:A5nPltJbE7jb INDN:DAN PAINTING GROUP LLC CO ID:1474994111 CCD | 438483 | 1 | direct_match |
| 15 | 2025-10-09 | $-1,203.60 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:AA8jtLYHsiVh INDN:DAN PAINTING GROUP LLC CO ID:1474994111 CCD | 438483 | 1 | direct_match |
| 16 | 2025-10-16 | $-1,203.60 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:A5VjQxgmipHQ INDN:DAN PAINTING GROUP LLC CO ID:1474994111 CCD | 438483 | 1 | direct_match |
| 17 | 2025-10-23 | $-1,203.60 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:AR7nPnU6CslA INDN:DAN PAINTING GROUP LLC CO ID:1474994111 CCD | 438483 | 1 | direct_match |
| 18 | 2025-10-30 | $-1,203.60 | FORAFINANCIAL S5 DES:MERCHDEBIT ID:AzW4OHKJb7gw INDN:DAN PAINTING GROUP LLC CO ID:1474994111 CCD | 438483 | 1 | direct_match |
| Total | $-20,461.20 | 18 transactions | ||||