Funding Details
ID: 2705
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-06-21
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 12 transactions from 2024-06-03 to 2024-06-03 found before funding date 2024-06-21 - Created At
- 2026-01-28 21:05:45
- Modified At
- 2026-01-30 14:01:09
- 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)
- 30
- Payment Frequency
- Daily
- Daily Payment
- $91.00
- Actual Payment
- $91.00 (Daily)
- First Payment
- 2024-06-25
- Last Payment
- 2024-07-12
- Transaction Count
- 11
- Transaction Amount
- $-1,001.00
- First Bank Statement
- 2024-06-01
- Last Bank Statement
- 2024-08-31
Analysis
- Factor Rate
- 0.5005
- Payoff Status
- active
- Expected Payoff
- 2024-08-02
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-21 | $2,000.00 | AW 06-14-24 W/D-FORAFINANCIAL S3 / MERCHDEBIT 084000027878458 | 107918 | 3 | funding_deposit |
| 2 | 2024-06-25 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 3 | 2024-06-26 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 4 | 2024-06-27 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 5 | 2024-07-01 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 6 | 2024-07-02 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 7 | 2024-07-03 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 8 | 2024-07-05 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 9 | 2024-07-09 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 10 | 2024-07-10 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 11 | 2024-07-11 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| 12 | 2024-07-12 | $-91.00 | Payment to FORA FINANCIAL | 107918 | 3 | direct_match |
| Total | $-1,001.00 | 12 transactions | ||||