Funding Details
ID: 69058
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-10-18
- Amount Funded
- $9,700.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:41:47
- Modified At
- 2026-01-30 14:41:47
- Occurrence Count
- 1 times
- Analytics Sources
- 135302
Account Information
- Account Name
- Fine Food Group LLC
- Account ID
0014z00001qSk9HAAS- Industry
- Restaurant
- Location
- Woodinville, WA
Payment Details
- Term (Days)
- 390
- Payment Frequency
- Weekly
- Daily Payment
- $34.80
- Actual Payment
- $34.80 (Weekly)
- First Payment
- 2024-10-23
- Last Payment
- 2024-10-30
- Transaction Count
- 12
- Transaction Amount
- $-2,088.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-10-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-18 | $9,700.00 | FORA FINANCIAL B MERCHFUNDI CCD An5OD8vowpK1 3455526296 | 135302 | 1 | funding_deposit |
| 2 | 2024-10-23 | $-174.00 | Payment to FORA FINANCIAL | 135302 | 1 | direct_match |
| 3 | 2024-10-30 | $-174.00 | Payment to FORA FINANCIAL | 135302 | 1 | direct_match |
| 4 | 2024-11-06 | $-174.00 | Payment to FORA FINANCIAL | 154301 | 1 | direct_match |
| 5 | 2024-11-13 | $-174.00 | Payment to FORA FINANCIAL | 154301 | 1 | direct_match |
| 6 | 2024-11-20 | $-174.00 | Payment to FORA FINANCIAL | 154301 | 1 | direct_match |
| 7 | 2024-11-27 | $-174.00 | Payment to FORA FINANCIAL | 154301 | 1 | direct_match |
| 8 | 2024-12-04 | $-174.00 | Payment to FORA FINANCIAL | 162117 | 1 | direct_match |
| 9 | 2024-12-11 | $-174.00 | Payment to FORA FINANCIAL | 162117 | 1 | direct_match |
| 10 | 2024-12-18 | $-174.00 | Payment to FORA FINANCIAL | 162117 | 1 | direct_match |
| 11 | 2024-12-26 | $-174.00 | Payment to FORA FINANCIAL | 162117 | 1 | direct_match |
| 12 | 2025-01-02 | $-174.00 | Payment to FORA FINANCIAL | 189045 | 1 | direct_match |
| 13 | 2025-01-08 | $-174.00 | Payment to FORA FINANCIAL | 189045 | 1 | direct_match |
| Total | $-2,088.00 | 13 transactions | ||||