Funding Details
ID: 255183
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-10-16
- Amount Funded
- $77,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:14:53
- Modified At
- 2026-01-31 00:14:53
- Occurrence Count
- 1 times
- Analytics Sources
- 473666
Account Information
- Account Name
- KUL SERVICES INC
- Account ID
001Nt00000fF3CcIAK- Industry
- Heating/Air HVAC
- Location
- JACKSONVILLE, IL
Payment Details
- Term (Days)
- 197
- Payment Frequency
- Weekly
- Daily Payment
- $550.24
- Actual Payment
- $550.24 (Weekly)
- First Payment
- 2025-10-21
- Last Payment
- 2025-10-28
- Transaction Count
- 2
- Transaction Amount
- $-5,502.44
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2025-10-31
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-16 | $77,600.00 | FORA FINANCIAL A DES:MERCHFUNDI ID:At5f4mobaomY INDN:Kul Services CO ID:3270408050 CCD | 473666 | 1 | funding_deposit |
| 2 | 2025-10-21 | $-2,751.22 | FORAFINANCIAL S6 DES:MERCHDEBIT ID:AR2OHwTb67RL INDN:Kul Services CO ID:1474991111 CCD | 473666 | 1 | direct_match |
| 3 | 2025-10-28 | $-2,751.22 | FORAFINANCIAL S6 DES:MERCHDEBIT ID:AEHEXkxD86uj INDN:Kul Services CO ID:1474991111 CCD | 473666 | 1 | direct_match |
| Total | $-5,502.44 | 3 transactions | ||||