Funding Details
ID: 252070
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-10-10
- Amount Funded
- $17,460.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:06:17
- Modified At
- 2026-01-31 00:06:17
- Occurrence Count
- 1 times
- Analytics Sources
- 460619
Account Information
- Account Name
- OPTIMAL HOME SERVICES LLC
- Account ID
001Nt00000eGwNdIAK- Industry
- Construction
- Location
- HICKORY CORNERS, MI
Payment Details
- Term (Days)
- 226
- Payment Frequency
- Weekly
- Daily Payment
- $108.00
- Actual Payment
- $108.00 (Weekly)
- First Payment
- 2025-10-16
- Last Payment
- 2025-11-20
- Transaction Count
- 6
- Transaction Amount
- $-3,240.00
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-10 | $17,460.00 | ACH / FORA FINANCIAL A MERCHFUNDI | 460619 | 1 | funding_deposit |
| 2 | 2025-10-16 | $-540.00 | ACH / FORAFINANCIAL S6 MERCHDEBIT | 460619 | 1 | direct_match |
| 3 | 2025-10-23 | $-540.00 | ACH / FORAFINANCIAL S6 MERCHDEBIT | 460619 | 1 | direct_match |
| 4 | 2025-10-30 | $-540.00 | ACH / FORAFINANCIAL S6 MERCHDEBIT | 460619 | 1 | direct_match |
| 5 | 2025-11-06 | $-540.00 | ACH/FORAFINANCIAL S6 MERCHDEBIT | 460619 | 1 | direct_match |
| 6 | 2025-11-13 | $-540.00 | ACH/FORAFINANCIAL S6 MERCHDEBIT | 460619 | 1 | direct_match |
| 7 | 2025-11-20 | $-540.00 | ACH/FORAFINANCIAL S6 MERCHDEBIT | 460619 | 1 | direct_match |
| Total | $-3,240.00 | 7 transactions | ||||