Funding Details
ID: 84241
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-03-29
- Amount Funded
- $66,251.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:37:04
- Modified At
- 2026-01-30 15:37:04
- Occurrence Count
- 1 times
- Analytics Sources
- 50227
Account Information
- Account Name
- Sanford FT Construction Services LLC
- Account ID
001Nt000001zn1eIAA- Industry
- Construction
- Location
- Rosenberg, TX
Payment Details
- Term (Days)
- 184
- Payment Frequency
- Weekly
- Daily Payment
- $502.00
- Actual Payment
- $502.00 (Weekly)
- First Payment
- 2024-04-10
- Last Payment
- 2024-05-29
- Transaction Count
- 8
- Transaction Amount
- $-20,080.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-05-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-29 | $66,251.00 | FORA FINANCIAL A MERCHF ApXyhTF4bC5I REF # 024089004462933 1100181323 ........................................................................................................................................................................................... | 50227 | 1 | funding_deposit |
| 2 | 2024-04-10 | $-2,510.00 | Payment to FORA FINANCIAL | 50227 | 1 | direct_match |
| 3 | 2024-04-17 | $-2,510.00 | Payment to FORA FINANCIAL | 50227 | 1 | direct_match |
| 4 | 2024-04-24 | $-2,510.00 | Payment to FORA FINANCIAL | 50227 | 1 | direct_match |
| 5 | 2024-05-01 | $-2,510.00 | Payment to FORA FINANCIAL | 50227 | 1 | direct_match |
| 6 | 2024-05-08 | $-2,510.00 | Payment to FORA FINANCIAL | 50227 | 1 | direct_match |
| 7 | 2024-05-15 | $-2,510.00 | Payment to FORA FINANCIAL | 50227 | 1 | direct_match |
| 8 | 2024-05-22 | $-2,510.00 | Payment to FORA FINANCIAL | 50227 | 1 | direct_match |
| 9 | 2024-05-29 | $-2,510.00 | Payment to FORA FINANCIAL | 50227 | 1 | direct_match |
| Total | $-20,080.00 | 9 transactions | ||||