Funding Details
ID: 82634
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-05-28
- Amount Funded
- $90,113.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:31:51
- Modified At
- 2026-01-30 15:31:51
- Occurrence Count
- 1 times
- Analytics Sources
- 390604
Account Information
- Account Name
- MGM Services Group LLC
- Account ID
001Nt000001VOdjIAG- Industry
- Construction - General Contractor
- Location
- Orange, NJ
Payment Details
- Term (Days)
- 218
- Payment Frequency
- Weekly
- Daily Payment
- $577.60
- Actual Payment
- $577.60 (Weekly)
- First Payment
- 2025-06-02
- Last Payment
- 2025-08-25
- Transaction Count
- 13
- Transaction Amount
- $-37,543.74
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-28 | $90,113.00 | Fora Financial A Merchfundi Am5F83Okvv05 Mgm Services Group | 390604 | 1 | funding_deposit |
| 2 | 2025-06-02 | $-2,887.98 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit Agunltodwceb Mgm Services Group | 390604 | 1 | direct_match |
| 3 | 2025-06-09 | $-2,887.98 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit Apmpj3S93Juq Mgm Services Group | 390604 | 1 | direct_match |
| 4 | 2025-06-16 | $-2,887.98 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit A56Eiqpstwn9 Mgm Services Group | 390604 | 1 | direct_match |
| 5 | 2025-06-23 | $-2,887.98 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit Afcasexvokkx Mgm Services Group | 390604 | 1 | direct_match |
| 6 | 2025-06-30 | $-2,887.98 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit Au4Zs4Ytnsoa Mgm Services Group | 390604 | 1 | direct_match |
| 7 | 2025-07-08 | $-2,887.98 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit Awpzpha3Trvp Mgm Services Group | 390604 | 1 | direct_match |
| 8 | 2025-07-14 | $-2,887.98 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit Aopg19Sfxzna Mgm Services Group | 390604 | 1 | direct_match |
| 9 | 2025-07-21 | $-2,887.98 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit A4Xiqk34MR8x Mgm Services Group | 390604 | 1 | direct_match |
| 10 | 2025-07-28 | $-2,887.98 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit Avklhcycbvlx Mgm Services Group | 390604 | 1 | direct_match |
| 11 | 2025-08-04 | $-2,887.98 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit A2Cwf9Pahu8H Mgm Services Group | 390604 | 1 | direct_match |
| 12 | 2025-08-11 | $-2,887.98 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit Arfrxrhcwh6Q Mgm Services Group | 390604 | 1 | direct_match |
| 13 | 2025-08-18 | $-2,887.98 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit Awt5Nzeq92Qe Mgm Services Group | 390604 | 1 | direct_match |
| 14 | 2025-08-25 | $-2,887.98 | < Business to Business ACH Debit - Forafinancial S5 Merchdebit Adao5Xob6Er1 Mgm Services Group | 390604 | 1 | direct_match |
| Total | $-37,543.74 | 14 transactions | ||||