Funding Details
ID: 14137
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-12-16
- Amount Funded
- $22,552.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:24:28
- Modified At
- 2026-01-30 20:03:07
- Occurrence Count
- 2 times
- Analytics Sources
- 207389
Account Information
- Account Name
- Tenafly Chiropractic Center
- Account ID
001Nt00000Pa9MZIAZ- Industry
- Health Services
- Location
- Tenafly, NJ
Payment Details
- Term (Days)
- 321
- Payment Frequency
- Weekly
- Daily Payment
- $98.20
- Actual Payment
- $98.20 (Weekly)
- First Payment
- 2024-12-19
- Last Payment
- 2025-02-27
- Transaction Count
- 11
- Transaction Amount
- $-5,401.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.2395
- Payoff Status
- active
- Expected Payoff
- 2026-03-10
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-16 | $22,552.50 | Corporate ACH Merchfundi Fora Financial A A11Sj96Vzvf1 | 207389 | 2 | funding_deposit |
| 2 | 2024-12-19 | $-491.00 | Payment to FORA FINANCIAL | 207389 | 2 | direct_match |
| 3 | 2024-12-27 | $-491.00 | Payment to FORA FINANCIAL | 207389 | 2 | direct_match |
| 4 | 2025-01-03 | $-491.00 | Payment to FORA FINANCIAL | 207389 | 2 | direct_match |
| 5 | 2025-01-09 | $-491.00 | Payment to FORA FINANCIAL | 207389 | 2 | direct_match |
| 6 | 2025-01-16 | $-491.00 | Payment to FORA FINANCIAL | 207389 | 2 | direct_match |
| 7 | 2025-01-23 | $-491.00 | Payment to FORA FINANCIAL | 207389 | 2 | direct_match |
| 8 | 2025-01-30 | $-491.00 | Payment to FORA FINANCIAL | 207389 | 2 | direct_match |
| 9 | 2025-02-06 | $-491.00 | Payment to FORA FINANCIAL | 207389 | 2 | direct_match |
| 10 | 2025-02-13 | $-491.00 | Payment to FORA FINANCIAL | 207389 | 2 | direct_match |
| 11 | 2025-02-20 | $-491.00 | Payment to FORA FINANCIAL | 207389 | 2 | direct_match |
| 12 | 2025-02-27 | $-491.00 | Payment to FORA FINANCIAL | 207389 | 2 | direct_match |
| Total | $-5,401.00 | 12 transactions | ||||