Funding Details
ID: 2706
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-11-22
- Amount Funded
- $1,361.04
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:05:45
- Modified At
- 2026-01-30 14:01:10
- Occurrence Count
- 3 times
- Analytics Sources
- 165851
Account Information
- Account Name
- Muffler Man LLC
- Account ID
0014z00001hNgSCAA0- Industry
- Automotive Repair
- Location
- Macon, MO
Payment Details
- Term (Days)
- 20
- Payment Frequency
- Daily
- Daily Payment
- $91.00
- Actual Payment
- $91.00 (Daily)
- First Payment
- 2024-11-26
- Last Payment
- 2024-12-31
- Transaction Count
- 71
- Transaction Amount
- $-7,618.51
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 5.5976
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2024-12-20
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (72)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-22 | $1,361.04 | AW 11-20-24 W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000023494837 | 165851 | 3 | funding_deposit |
| 2 | 2024-11-26 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 3 | 2024-11-26 | $-90.82 | AW 11-21-24 W/D-FORWARD FINANCIN / FF 122043488386398 | 242147 | 3 | direct_match |
| 4 | 2024-11-27 | $-179.38 | AW 11-22-24 W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000025891220 | 242147 | 3 | direct_match |
| 5 | 2024-11-27 | $-179.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 6 | 2024-11-29 | $-179.38 | AW 11-26-24 W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000028807671 | 242147 | 3 | direct_match |
| 7 | 2024-11-29 | $-179.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 8 | 2024-12-02 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 6 | direct_match |
| 9 | 2024-12-02 | $-90.82 | AW W / D - FORAFINANCIAL S5 / MERCHDEBIT 084000023234238 | 242147 | 3 | direct_match |
| 10 | 2024-12-03 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 11 | 2024-12-03 | $-90.82 | AW W / D - FORAFINANCIAL S5 / MERCHDEBIT 084000025232957 | 242147 | 3 | direct_match |
| 12 | 2024-12-04 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 13 | 2024-12-04 | $-90.82 | AW 12-02-24 W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000023234238 | 242147 | 3 | direct_match |
| 14 | 2024-12-05 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 15 | 2024-12-05 | $-90.82 | AW 12-03-24 W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000025232957 | 242147 | 3 | direct_match |
| 16 | 2024-12-06 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 17 | 2024-12-06 | $-90.82 | AW W / D - FORAFINANCIAL S5 / MERCHDEBIT 084000029235392 | 242147 | 3 | direct_match |
| 18 | 2024-12-09 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 19 | 2024-12-09 | $-90.82 | AW W / D - FORAFINANCIAL S5 / MERCHDEBIT 084000020402638 | 242147 | 3 | direct_match |
| 20 | 2024-12-10 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 21 | 2024-12-10 | $-90.82 | AW W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000029235392 | 242147 | 3 | direct_match |
| 22 | 2024-12-11 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 23 | 2024-12-11 | $-90.82 | AW W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000020402638 | 242147 | 3 | direct_match |
| 24 | 2024-12-12 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 25 | 2024-12-12 | $-90.82 | AW W/D-FORAFINANCIAL S5 / MERCHDEBIT | 242147 | 3 | direct_match |
| 26 | 2024-12-13 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 27 | 2024-12-13 | $-90.82 | AW W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000022932711 | 242147 | 3 | direct_match |
| 28 | 2024-12-16 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 29 | 2024-12-16 | $-90.82 | AW W/D-FORAFINANCIAL S5 / MERCHDEBIT | 242147 | 3 | direct_match |
| 30 | 2024-12-17 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 31 | 2024-12-17 | $-90.82 | AW W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000025479552 | 242147 | 3 | direct_match |
| 32 | 2024-12-18 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 33 | 2024-12-18 | $-90.82 | AW W/D-FORAFINANCIAL S5 / MERCHDEBIT | 242147 | 3 | direct_match |
| 34 | 2024-12-19 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 35 | 2024-12-19 | $-90.82 | AW W/D-FORAFINANCIAL S5 / MERCHDEBIT | 242147 | 3 | direct_match |
| 36 | 2024-12-20 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 37 | 2024-12-20 | $-90.82 | AW W/D-FORAFINANCIAL S5 / MERCHDEBIT | 242147 | 3 | direct_match |
| 38 | 2024-12-23 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 39 | 2024-12-23 | $-90.82 | AW W/D-FORAFINANCIAL S5 / MERCHDEBIT | 242147 | 3 | direct_match |
| 40 | 2024-12-24 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 41 | 2024-12-24 | $-90.82 | AW W/D-FORAFINANCIAL S5 / MERCHDEBIT | 242147 | 3 | direct_match |
| 42 | 2024-12-26 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 43 | 2024-12-26 | $-90.82 | AW W/D-FORAFINANCIAL S5 / MERCHDEBIT | 242147 | 3 | direct_match |
| 44 | 2024-12-27 | $-90.82 | AW W/D-FORAFINANCIAL S5 / MERCHDEBIT | 242147 | 3 | direct_match |
| 45 | 2024-12-30 | $-90.82 | AW W/D-FORAFINANCIAL S5 / MERCHDEBIT | 242147 | 3 | direct_match |
| 46 | 2024-12-31 | $-91.00 | Payment to FORA FINANCIAL | 165851 | 3 | direct_match |
| 47 | 2024-12-31 | $-90.82 | AW W/D-FORAFINANCIAL S5 / MERCHDEBIT | 242147 | 3 | direct_match |
| 48 | 2025-01-02 | $-90.82 | AW W / D - FORAFINANCIAL S5 / MERCHDEBIT 084000021098453 | 242147 | 3 | direct_match |
| 49 | 2025-01-03 | $-90.82 | AW W D - FORAFINANCIAL $ 5 / MERCHDEBIT 084000022780419 | 242147 | 3 | direct_match |
| 50 | 2025-01-06 | $-90.82 | AW 01-02-25 W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000021098453 | 242147 | 3 | direct_match |
| 51 | 2025-01-07 | $-179.38 | AW 01-03-25 W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000022780419 | 242147 | 3 | direct_match |
| 52 | 2025-01-09 | $-90.82 | AW 01-09-25 W / D - FORAFINANCIAL S5 / MERCHDEBIT 084000028141870 | 242147 | 3 | direct_match |
| 53 | 2025-01-13 | $-214.29 | AW 01-08-25 W/D-PROG CASUALTY / INS PREM 021000027387312 | 242147 | 3 | direct_match |
| 54 | 2025-01-13 | $-90.82 | AW 01-09-25 W/D-FORWARD FINANCIN / FF 122043480227621 | 242147 | 3 | direct_match |
| 55 | 2025-01-14 | $-214.29 | AW 01-13-25 W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000020245068 | 242147 | 3 | direct_match |
| 56 | 2025-01-15 | $-214.29 | AW 01-10-25 W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000029242482 | 242147 | 3 | direct_match |
| 57 | 2025-01-17 | $-90.82 | AW 01-15-25 W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000022754802 | 242147 | 3 | direct_match |
| 58 | 2025-01-21 | $-179.38 | AW 01-16-25 W/D-VADER / 8006192943 122043480357724 | 242147 | 3 | direct_match |
| 59 | 2025-01-22 | $-179.38 | AW 01-21-25 W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000026449727 | 242147 | 3 | direct_match |
| 60 | 2025-01-22 | $-90.82 | AW 01-17-25 W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000025293717 | 242147 | 3 | direct_match |
| 61 | 2025-01-24 | $-90.82 | AW 01-22-25 W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000028337897 | 242147 | 3 | direct_match |
| 62 | 2025-01-27 | $-90.82 | AW 01-23-25 W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000029710470 | 242147 | 3 | direct_match |
| 63 | 2025-01-29 | $-179.38 | AW 01-27-25 W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000021640408 | 242147 | 3 | direct_match |
| 64 | 2025-01-31 | $-179.38 | AW 01-30-25 W/D-FORAFINANCIAL S5 / MERCHDEBIT 084000025398510 | 242147 | 3 | direct_match |
| 65 | 2025-02-03 | $-90.82 | AW W / D - FORAFINANCIAL S5 / MERCHDEBIT | 242147 | 3 | direct_match |
| 66 | 2025-02-04 | $-90.82 | AW W / D - FORAFINANCIAL S5 / MERCHDEBIT | 242147 | 3 | direct_match |
| 67 | 2025-02-05 | $-90.82 | W/D FORAFINANCIAL S5 MERCHDEBIT | 242147 | 3 | direct_match |
| 68 | 2025-02-07 | $-90.82 | W/D FORAFINANCIAL S5 MERCHADEBIT | 242147 | 3 | direct_match |
| 69 | 2025-02-10 | $-90.82 | AW W / D - FORAFINANCIAL $ 5 / MERCHDEBIT | 242147 | 3 | direct_match |
| 70 | 2025-02-11 | $-90.82 | AW W / D - FORAFINANCIAL S5 / MERCHDEBIT | 242147 | 3 | direct_match |
| 71 | 2025-02-12 | $-90.82 | W/D FORAFINANCIAL S5 MERCHDEBIT | 242147 | 3 | direct_match |
| 72 | 2025-02-13 | $-90.82 | AW 02-11-25 W/D-FORAFINANCIAL S5 / MERCHDEBIT | 242147 | 3 | direct_match |
| Total | $-7,618.51 | 72 transactions | ||||