Funding Details
ID: 253115
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-11-07
- Amount Funded
- $89,466.80
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:09:07
- Modified At
- 2026-01-31 00:09:07
- Occurrence Count
- 1 times
- Analytics Sources
- 464602
Account Information
- Account Name
- PLEASANT HILL HOSPITALITY LLC
- Account ID
001Nt00000eUpHPIA0- Industry
- Lodging Hotel/Motel
- Location
- PLEASANT HILL, IA
Payment Details
- Term (Days)
- 198
- Payment Frequency
- Weekly
- Daily Payment
- $632.26
- Actual Payment
- $632.26 (Weekly)
- First Payment
- 2025-11-14
- Last Payment
- 2025-11-21
- Transaction Count
- 2
- Transaction Amount
- $-6,322.60
- First Bank Statement
- 2025-08-01
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-07 | $89,466.80 | Wire Transfer Deposit Incoming Wire 91696708 L6XW4FYYERGWVPRAXJKX955CHAU6F8LK826 | 464602 | 1 | funding_deposit |
| 2 | 2025-11-14 | $-3,161.30 | ACH Debit FORA FINANCIAL B - MERCHDEBIT AlIu2CRMx4wP | 464602 | 1 | direct_match |
| 3 | 2025-11-21 | $-3,161.30 | ACH Debit FORAFINANCIAL S5 - MERCHDEBIT AWEeuDwmM94m | 464602 | 1 | direct_match |
| Total | $-6,322.60 | 3 transactions | ||||