Funding Details
ID: 247160
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-09-08
- Amount Funded
- $109,125.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:52:38
- Modified At
- 2026-01-30 23:52:38
- Occurrence Count
- 1 times
- Analytics Sources
- 441846
Account Information
- Account Name
- PDQ DELIVERY LLC
- Account ID
001Nt00000d9neGIAQ- Industry
- Specialty Goods Delivery
- Location
- None, IN
Payment Details
- Term (Days)
- 361
- Payment Frequency
- Weekly
- Daily Payment
- $422.64
- Actual Payment
- $422.64 (Weekly)
- First Payment
- 2025-10-02
- Last Payment
- 2025-10-30
- Transaction Count
- 5
- Transaction Amount
- $-10,565.90
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-18
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-08 | $109,125.00 | ACH DEPOSIT CCD FORA FINANCIAL B MERCHFUNDI | 441846 | 1 | funding_deposit |
| 2 | 2025-10-02 | $-2,113.18 | ACH DEBIT CCD FORAFINANCIAL S6 MERCHDEBIT | 441846 | 1 | direct_match |
| 3 | 2025-10-09 | $-2,113.18 | ACH DEBIT CCD FORAFINANCIAL S6 MERCHDEBIT | 441846 | 1 | direct_match |
| 4 | 2025-10-16 | $-2,113.18 | ACH DEBIT CCD FORAFINANCIAL S6 MERCHDEBIT | 441846 | 1 | direct_match |
| 5 | 2025-10-23 | $-2,113.18 | ACH DEBIT CCD FORAFINANCIAL S6 MERCHDEBIT | 441846 | 1 | direct_match |
| 6 | 2025-10-30 | $-2,113.18 | ACH DEBIT CCD FORAFINANCIAL S6 MERCHDEBIT | 441846 | 1 | direct_match |
| Total | $-10,565.90 | 6 transactions | ||||