Funding Details
ID: 104005
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2023-12-21
- Amount Funded
- $72,349.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 12 transactions from 2023-10-02 to 2023-10-02 found before funding date 2023-12-21 - Created At
- 2026-01-30 16:39:03
- Modified At
- 2026-01-30 16:39:03
- Occurrence Count
- 1 times
- Analytics Sources
- 23962
Account Information
- Account Name
- Uplift Home Care LLC
- Account ID
001Nt00000Bza8HIAR- Industry
- Assisted Living/Rehabilitation Facility
- Location
- La Grange, NC
Payment Details
- Term (Days)
- 169
- Payment Frequency
- Weekly
- Daily Payment
- $596.00
- Actual Payment
- $596.00 (Weekly)
- First Payment
- 2023-12-27
- Last Payment
- 2024-03-27
- Transaction Count
- 14
- Transaction Amount
- $-51,688.00
- First Bank Statement
- 2023-10-01
- Last Bank Statement
- 2024-03-29
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2023-12-21 | $72,349.00 | Incoming Wire 71714051 FORA FINANCIAL BUSINESS LOANS LLC 2023122100007454 | 23962 | 1 | funding_deposit |
| 2 | 2023-12-27 | $-3,692.00 | Payment to FORA FINANCIAL | 23962 | 1 | direct_match |
| 3 | 2024-01-03 | $-3,692.00 | Payment to FORA FINANCIAL | 23962 | 1 | direct_match |
| 4 | 2024-01-10 | $-3,692.00 | Payment to FORA FINANCIAL | 23962 | 1 | direct_match |
| 5 | 2024-01-17 | $-3,692.00 | Payment to FORA FINANCIAL | 23962 | 1 | direct_match |
| 6 | 2024-01-24 | $-3,692.00 | Payment to FORA FINANCIAL | 23962 | 1 | direct_match |
| 7 | 2024-01-31 | $-3,692.00 | Payment to FORA FINANCIAL | 23962 | 1 | direct_match |
| 8 | 2024-02-07 | $-3,692.00 | Payment to FORA FINANCIAL | 23962 | 1 | direct_match |
| 9 | 2024-02-14 | $-3,692.00 | Payment to FORA FINANCIAL | 23962 | 1 | direct_match |
| 10 | 2024-02-21 | $-3,692.00 | Payment to FORA FINANCIAL | 23962 | 1 | direct_match |
| 11 | 2024-02-28 | $-3,692.00 | Payment to FORA FINANCIAL | 23962 | 1 | direct_match |
| 12 | 2024-03-06 | $-3,692.00 | Payment to FORA FINANCIAL | 23962 | 1 | direct_match |
| 13 | 2024-03-13 | $-3,692.00 | Payment to FORA FINANCIAL | 23962 | 1 | direct_match |
| 14 | 2024-03-20 | $-3,692.00 | Payment to FORA FINANCIAL | 23962 | 1 | direct_match |
| 15 | 2024-03-27 | $-3,692.00 | Payment to FORA FINANCIAL | 23962 | 1 | direct_match |
| Total | $-51,688.00 | 15 transactions | ||||