Funding Details
ID: 56590
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-01-24
- Amount Funded
- $60,382.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:00:01
- Modified At
- 2026-01-30 14:00:01
- Occurrence Count
- 1 times
- Analytics Sources
- 184054
Account Information
- Account Name
- Hometown Electrical LLC
- Account ID
0014z00001gP3p0AAC- Industry
- Electrician
- Location
- Sanderson, FL
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-01-30
- Last Payment
- 2025-01-30
- Transaction Count
- 22
- Transaction Amount
- $-47,744.42
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-24 | $60,382.50 | WIRE IN 82845390 FIRST HORIZON 084000026 FORA FINANCIAL ADVANCE LL | 184054 | 1 | funding_deposit |
| 2 | 2025-01-30 | $-2,170.34 | FORA FINANCIAL S5 MERCHDEBIT AWLDGZCAWURQ | 227970 | 1 | direct_match |
| 3 | 2025-01-30 | $-2,170.00 | Payment to FORA FINANCIAL | 184054 | 1 | direct_match |
| 4 | 2025-02-06 | $-2,170.34 | FORAFINANCIAL S5 MERCHDEBIT ADV TWAIQWQDI | 227970 | 1 | direct_match |
| 5 | 2025-02-06 | $-2,170.00 | Payment to FORA FINANCIAL | 217813 | 1 | direct_match |
| 6 | 2025-02-13 | $-2,170.34 | FORAFINANCIAL S5 MERCHDEBIT ANJASUXEZURG | 227970 | 1 | direct_match |
| 7 | 2025-02-13 | $-2,170.00 | Payment to FORA FINANCIAL | 217813 | 1 | direct_match |
| 8 | 2025-02-20 | $-2,170.34 | FORAFINANCIAL S5 MERCHDEBIT AHXPLBMDS XDH | 227970 | 1 | direct_match |
| 9 | 2025-02-20 | $-2,170.00 | Payment to FORA FINANCIAL | 217813 | 1 | direct_match |
| 10 | 2025-02-27 | $-2,170.34 | FORAFINANCIAL S5 MERCHDEBIT AHFIFENQEC GH | 227970 | 1 | direct_match |
| 11 | 2025-02-27 | $-2,170.00 | Payment to FORA FINANCIAL | 217813 | 1 | direct_match |
| 12 | 2025-03-06 | $-2,170.34 | FORA FINANCIAL S5 MERCHDEBIT A9TTUJRCELXD | 227970 | 1 | direct_match |
| 13 | 2025-03-06 | $-2,170.00 | Payment to FORA FINANCIAL | 217813 | 1 | direct_match |
| 14 | 2025-03-13 | $-2,170.34 | FORAFINANCIAL S5 MERCHDEBIT AEOXFD4 E5 DXZ | 227970 | 1 | direct_match |
| 15 | 2025-03-13 | $-2,170.00 | Payment to FORA FINANCIAL | 217813 | 1 | direct_match |
| 16 | 2025-03-20 | $-2,170.34 | FORA FINANCIAL S5 MERCHDEBIT AMTWGNICVOYP | 227970 | 1 | direct_match |
| 17 | 2025-03-20 | $-2,170.00 | Payment to FORA FINANCIAL | 217813 | 1 | direct_match |
| 18 | 2025-03-27 | $-2,170.34 | FORAFINANCIAL S5 MERCHDEBIT AMNIS JRXKWPY | 227970 | 1 | direct_match |
| 19 | 2025-03-27 | $-2,170.00 | Payment to FORA FINANCIAL | 217813 | 1 | direct_match |
| 20 | 2025-04-03 | $-2,170.34 | FORAFINANCIAL S5 MERCHDEBIT An8ZJ85vm1rM | 227970 | 1 | direct_match |
| 21 | 2025-04-08 | $-2,170.34 | FORAFINANCIAL S5 MERCHDEBIT AakNrcduCwH4 | 227970 | 1 | direct_match |
| 22 | 2025-04-10 | $-2,170.34 | FORAFINANCIAL S5 MERCHDEBIT AoP4BCqe6jcl | 227970 | 1 | direct_match |
| 23 | 2025-04-17 | $-2,170.34 | FORAFINANCIAL S5 MERCHDEBIT AixnyaW8791e | 227970 | 1 | direct_match |
| Total | $-47,744.42 | 23 transactions | ||||