Funding Details

ID: 247478

Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2025-11-25
Amount Funded
$69,436.02
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:53:30
Modified At
2026-01-30 23:53:30
Occurrence Count
1 times
Analytics Sources
503187
Account Information
Account Name
D and S Discount Home Center
Account ID
001Nt00000dEO2RIAW
Industry
Construction Materials
Location
Orlando, FL
Payment Details
Term (Days)
242
Payment Frequency
Weekly
Daily Payment
$401.35
Actual Payment
$401.35 (Weekly)
First Payment
2025-12-02
Last Payment
2025-12-30
Transaction Count
5
Transaction Amount
$-10,033.80
First Bank Statement
2025-10-01
Last Bank Statement
2025-12-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-25 $69,436.02 #Preauthorized Credit FORA FINANCIAL MerchFundi 251125 AMiSgYiM3OJq 503187 1 funding_deposit
2 2025-12-02 $-2,006.76 #Preauthorized Wd FORAFINANCIAL S6 MERCHDEBIT 251202 A8obF5J7Y604 503187 1 direct_match
3 2025-12-09 $-2,006.76 #Preauthorized Wd FORAFINANCIAL S6 MERCHDEBIT 251209 A39c4sS81Jld 503187 1 direct_match
4 2025-12-16 $-2,006.76 #Preauthorized Wd FORAFINANCIAL S6 MERCHDEBIT 251216 AsSrHi5efx6D 503187 1 direct_match
5 2025-12-23 $-2,006.76 #Preauthorized Wd FORAFINANCIAL S6 MERCHDEBIT 251223 A9AiuYAJMVRy 503187 1 direct_match
6 2025-12-30 $-2,006.76 #Preauthorized Wd FORAFINANCIAL S6 MERCHDEBIT 251230 AmJWTo7EQgSr 503187 1 direct_match
Total $-10,033.80 6 transactions