Funding Details
ID: 2701
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-07-31
- Amount Funded
- $1,041.78
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-07-31 occurred 1 days after previous funding's last payment on 2024-07-30 - Created At
- 2026-01-28 21:05:44
- Modified At
- 2026-01-30 14:01:08
- Occurrence Count
- 3 times
- Analytics Sources
- 107918
Account Information
- Account Name
- Muffler Man LLC
- Account ID
0014z00001hNgSCAA0- Industry
- Automotive Repair
- Location
- Macon, MO
Payment Details
- Term (Days)
- 16
- Payment Frequency
- Daily
- Daily Payment
- $91.00
- Actual Payment
- $91.00 (Daily)
- First Payment
- 2024-07-31
- Last Payment
- 2024-08-30
- Transaction Count
- 23
- Transaction Amount
- $-2,093.00
- First Bank Statement
- 2024-06-01
- Last Bank Statement
- 2024-08-31
Analysis
- Factor Rate
- 2.0091
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2024-08-22
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-31 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 2 | 2024-07-31 | $1,041.78 | AW 07-29-24 W/D-FORAFINANCIAL S3 / MERCHDEBIT 084000026264972 | 107918 | 3 | funding_deposit |
| 3 | 2024-08-01 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 4 | 2024-08-02 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 5 | 2024-08-05 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 6 | 2024-08-06 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 7 | 2024-08-07 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 8 | 2024-08-08 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 9 | 2024-08-09 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 10 | 2024-08-12 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 11 | 2024-08-13 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 12 | 2024-08-14 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 13 | 2024-08-15 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 14 | 2024-08-16 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 15 | 2024-08-19 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 16 | 2024-08-20 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 17 | 2024-08-21 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 18 | 2024-08-22 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 19 | 2024-08-23 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 20 | 2024-08-26 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 21 | 2024-08-27 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 22 | 2024-08-28 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 23 | 2024-08-29 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 24 | 2024-08-30 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| Total | $-2,093.00 | 24 transactions | ||||