Funding Details
ID: 56290
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-02-27
- Amount Funded
- $20,061.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2025-01-07 to 2025-02-25 found before funding date 2025-02-27 - Created At
- 2026-01-30 13:59:07
- Modified At
- 2026-01-30 13:59:07
- Occurrence Count
- 1 times
- Analytics Sources
- 222602
Account Information
- Account Name
- J & L Speedy Services Inc.
- Account ID
0014z00001gO9ApAAK- Industry
- Real Estate
- Location
- Ave Maria, FL
Payment Details
- Term (Days)
- 357
- Payment Frequency
- Weekly
- Daily Payment
- $78.60
- Actual Payment
- $78.60 (Weekly)
- First Payment
- 2025-03-04
- Last Payment
- 2025-03-25
- Transaction Count
- 4
- Transaction Amount
- $-2,792.00
- First Bank Statement
- 2025-01-02
- Last Bank Statement
- 2025-03-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-27 | $20,061.00 | 02/27/2025 Deposit ACH FORA FINANCIAL A TYPE: MERCHFUNDI CO: FORA FINANCIAL A | 222602 | 1 | funding_deposit |
| 2 | 2025-03-04 | $-698.00 | Payment to FORA FINANCIAL | 222602 | 1 | direct_match |
| 3 | 2025-03-11 | $-698.00 | Payment to FORA FINANCIAL | 222602 | 1 | direct_match |
| 4 | 2025-03-18 | $-698.00 | Payment to FORA FINANCIAL | 222602 | 1 | direct_match |
| 5 | 2025-03-25 | $-698.00 | Payment to FORA FINANCIAL | 222602 | 1 | direct_match |
| Total | $-2,792.00 | 5 transactions | ||||