Funding Details
ID: 119426
Funder Information
- Funder Name
- RIVAL FUNDING
- Date Funded
- 2025-01-16
- Amount Funded
- $77,459.67
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2024-12-06 to 2024-12-06 found before funding date 2025-01-16 - Created At
- 2026-01-30 17:26:35
- Modified At
- 2026-01-30 17:26:35
- Occurrence Count
- 1 times
- Analytics Sources
- 209180
Account Information
- Account Name
- Nora Wholesale LLC
- Account ID
001Nt00000GsBeqIAF- Industry
- Wholesale
- Location
- ALLENTOWN, PA
Payment Details
- Term (Days)
- 295
- Payment Frequency
- Weekly
- Daily Payment
- $366.60
- Actual Payment
- $366.60 (Weekly)
- First Payment
- 2025-01-23
- Last Payment
- 2025-02-27
- Transaction Count
- 10
- Transaction Amount
- $-39,570.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 | 2025-01-16 | $77,459.67 | WT Fed#02470 Optimumbank /Org=Rival Funding Srf# 0670150960175446 Trn#250116152002 Rfb# Rival Funding | 209180 | 1 | funding_deposit |
| 2 | 2025-01-23 | $-3,957.00 | < Business to Business ACH Debit - Rival Funding Rivalfundi Jan 23 267-751-5925 Nora Wholesale | 209180 | 1 | direct_match |
| 3 | 2025-01-30 | $-3,957.00 | < Business to Business ACH Debit - Rival Funding Rivalfundi Jan 30 267-751-5925 Nora Wholesale | 209180 | 1 | direct_match |
| 4 | 2025-02-06 | $-3,957.00 | < Business to Business ACH Debit - Rival Funding Rivalfundi Feb 06 267-751-5925 Nora Wholesale | 209180 | 1 | direct_match |
| 5 | 2025-02-13 | $-3,957.00 | < Business to Business ACH Debit - Rival Funding Rivalfundi Feb 13 267-751-5925 Nora Wholesale | 209180 | 1 | direct_match |
| 6 | 2025-02-20 | $-3,957.00 | < Business to Business ACH Debit - Rival Funding Rivalfundi Feb 20 267-751-5925 Nora Wholesale | 209180 | 1 | direct_match |
| 7 | 2025-02-27 | $-3,957.00 | < Business to Business ACH Debit - Rival Funding Rivalfundi Feb 27 267-751-5925 Nora Wholesale | 209180 | 1 | direct_match |
| 8 | 2025-03-06 | $-3,957.00 | < Business to Business ACH Debit - Rival Funding Rivalfundi Mar 06 267-751-5925 Nora Wholesale | 226168 | 1 | direct_match |
| 9 | 2025-03-13 | $-3,957.00 | < Business to Business ACH Debit - Rival Funding Rivalfundi Mar 13 267-751-5925 Nora Wholesale | 226168 | 1 | direct_match |
| 10 | 2025-03-20 | $-3,957.00 | < Business to Business ACH Debit - Rival Funding Rivalfundi Mar 20 267-751-5925 Nora Wholesale | 226168 | 1 | direct_match |
| 11 | 2025-03-27 | $-3,957.00 | < Business to Business ACH Debit - Rival Funding Rivalfundi Mar 27 267-751-5925 Nora Wholesale | 226168 | 1 | direct_match |
| Total | $-39,570.00 | 11 transactions | ||||