Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2024-03-25
Amount Funded
$242,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:28:48
Modified At
2026-01-30 14:28:48
Occurrence Count
1 times
Analytics Sources
89091
Account Information
Account Name
The Cottage Pros LLC
Account ID
0014z00001p2C2IAAU
Industry
Property Maintenance
Location
Beulah, MI
Payment Details
Term (Days)
316
Payment Frequency
Weekly
Daily Payment
$1,072.60
Actual Payment
$1,072.60 (Weekly)
First Payment
2024-03-28
Last Payment
2024-05-30
Transaction Count
10
Transaction Amount
$-53,630.00
First Bank Statement
2024-03-01
Last Bank Statement
2024-06-02
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-03-25 $242,500.00 MERCHFUNDI FORA FINANCIAL A CCD 89091 1 funding_deposit
2 2024-03-28 $-5,363.00 Payment to FORA FINANCIAL 89091 1 direct_match
3 2024-04-04 $-5,363.00 Payment to FORA FINANCIAL 89091 1 direct_match
4 2024-04-11 $-5,363.00 Payment to FORA FINANCIAL 89091 1 direct_match
5 2024-04-18 $-5,363.00 Payment to FORA FINANCIAL 89091 1 direct_match
6 2024-04-25 $-5,363.00 Payment to FORA FINANCIAL 89091 1 direct_match
7 2024-05-02 $-5,363.00 Payment to FORA FINANCIAL 89091 1 direct_match
8 2024-05-09 $-5,363.00 Payment to FORA FINANCIAL 89091 1 direct_match
9 2024-05-16 $-5,363.00 Payment to FORA FINANCIAL 89091 1 direct_match
10 2024-05-23 $-5,363.00 Payment to FORA FINANCIAL 89091 1 direct_match
11 2024-05-30 $-5,363.00 Payment to FORA FINANCIAL 89091 1 direct_match
Total $-53,630.00 11 transactions