Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2025-11-18
Amount Funded
$136,382.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 17:40:24
Modified At
2026-01-30 16:07:56
Occurrence Count
2 times
Analytics Sources
502684
Account Information
Account Name
Shirts On Site Inc
Account ID
001Nt000007rVw5IAE
Industry
Screenprinting and Embroidery
Location
Wayzata, MN
Payment Details
Term (Days)
342
Payment Frequency
Weekly
Daily Payment
$558.14
Actual Payment
$558.14 (Weekly)
First Payment
2025-11-24
Last Payment
2025-12-29
Transaction Count
6
Transaction Amount
$-16,744.20
First Bank Statement
2025-10-01
Last Bank Statement
2026-01-09
Analysis
Factor Rate
0.1228
Payoff Status
active
Expected Payoff
2027-03-11
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-18 $136,382.00 WT Fed#0Wq00 Fora Financial Bus /Org=Fora Financial Business L Srf# 2025111800006669 Trn#251118170973 Rfb# 502684 2 funding_deposit
2 2025-11-24 $-2,790.70 < Business to Business ACH Debit - Fora Financial B Merchdebit Ajtndzh4Fljk Shirts on Site Inc. 502684 2 direct_match
3 2025-12-02 $-2,790.70 < Business to Business ACH Debit - Forafinancial S6 Merchdebit Aihw4Tyqykov Shirts on Site Inc. 502684 2 direct_match
4 2025-12-08 $-2,790.70 < Business to Business ACH Debit - Forafinancial S6 Merchdebit AS1Qej26Ystj Shirts on Site Inc. 502684 2 direct_match
5 2025-12-15 $-2,790.70 < Business to Business ACH Debit - Forafinancial S6 Merchdebit Aseuirclb5Zq Shirts on Site Inc. 502684 2 direct_match
6 2025-12-22 $-2,790.70 < Business to Business ACH Debit - Forafinancial S6 Merchdebit A2W8Zaulvg54 Shirts on Site Inc. 502684 2 direct_match
7 2025-12-29 $-2,790.70 < Business to Business ACH Debit - Forafinancial S6 Merchdebit Ad7Nlya6Lp2Z Shirts on Site Inc. 502684 2 direct_match
Total $-16,744.20 7 transactions