Funding Details
ID: 128721
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-09-24
- Amount Funded
- $28,615.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:54:16
- Modified At
- 2026-01-30 17:54:16
- Occurrence Count
- 1 times
- Analytics Sources
- 124990
Account Information
- Account Name
- Nails Of The World By Tammy LLC
- Account ID
001Nt00000JAGqVIAX- Industry
- Hair/Nail/Skin Care
- Location
- Mesa, AZ
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2024-09-25
- Last Payment
- 2024-09-25
- Transaction Count
- 14
- Transaction Amount
- $-12,838.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-09-30
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 | 2024-09-24 | $28,615.00 | WIRE TYPE:WIRE IN DATE: 240924 TIME:0900 ET TRN:2024092400289845 SEQ:2024092400000988/000132 ORIG:FORA FINANCIAL BUSINESS L ID:00220001187396 SND BK:FIRST HORIZON BANK ID:084000026 PMT DET:202 4092400000988 | 124990 | 1 | funding_deposit |
| 2 | 2024-09-25 | $-917.00 | Payment to FORA FINANCIAL | 124990 | 1 | direct_match |
| 3 | 2024-10-02 | $-917.00 | Payment to FORA FINANCIAL | 163166 | 1 | direct_match |
| 4 | 2024-10-09 | $-917.00 | Payment to FORA FINANCIAL | 163166 | 1 | direct_match |
| 5 | 2024-10-16 | $-917.00 | Payment to FORA FINANCIAL | 163166 | 1 | direct_match |
| 6 | 2024-10-23 | $-917.00 | Payment to FORA FINANCIAL | 163166 | 1 | direct_match |
| 7 | 2024-10-30 | $-917.00 | Payment to FORA FINANCIAL | 163166 | 1 | direct_match |
| 8 | 2024-11-06 | $-917.00 | Payment to FORA FINANCIAL | 163166 | 1 | direct_match |
| 9 | 2024-11-13 | $-917.00 | Payment to FORA FINANCIAL | 163166 | 1 | direct_match |
| 10 | 2024-11-20 | $-917.00 | Payment to FORA FINANCIAL | 163166 | 1 | direct_match |
| 11 | 2024-11-27 | $-917.00 | Payment to FORA FINANCIAL | 163166 | 1 | direct_match |
| 12 | 2024-12-04 | $-917.00 | Payment to FORA FINANCIAL | 163166 | 1 | direct_match |
| 13 | 2024-12-11 | $-917.00 | Payment to FORA FINANCIAL | 163166 | 1 | direct_match |
| 14 | 2024-12-18 | $-917.00 | Payment to FORA FINANCIAL | 163166 | 1 | direct_match |
| 15 | 2024-12-26 | $-917.00 | Payment to FORA FINANCIAL | 163166 | 1 | direct_match |
| Total | $-12,838.00 | 15 transactions | ||||