Funding Details
ID: 14597
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-01-14
- Amount Funded
- $121,250.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2024-12-04 to 2024-12-04 found before funding date 2025-01-14 - Created At
- 2026-01-28 23:32:36
- Modified At
- 2026-01-30 20:19:59
- Occurrence Count
- 2 times
- Analytics Sources
- 216574
Account Information
- Account Name
- SUNGKWANG INC
- Account ID
001Nt00000QCBrzIAH- Industry
- Construction
- Location
- SUWANEE, GA
Payment Details
- Term (Days)
- 251
- Payment Frequency
- Weekly
- Daily Payment
- $573.20
- Actual Payment
- $573.20 (Weekly)
- First Payment
- 2025-01-17
- Last Payment
- 2025-02-28
- Transaction Count
- 20
- Transaction Amount
- $-57,324.94
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-03-26
Analysis
- Factor Rate
- 0.4728
- Payoff Status
- active
- Expected Payoff
- 2025-12-31
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-14 | $121,250.00 | Corporate ACH Merchfundi Fora Financial A Aqww3Iwnumex | 216574 | 2 | funding_deposit |
| 2 | 2025-01-17 | $-2,866.38 | Corporate ACH Merchdebit Fora Financial A Aec3Gjpncdkb | 234494 | 2 | direct_match |
| 3 | 2025-01-17 | $-2,866.00 | Payment to FORA FINANCIAL | 216574 | 2 | direct_match |
| 4 | 2025-01-24 | $-2,866.38 | Corporate ACH Merchdebit Fora Financial A A4fdqamgvf91 | 234494 | 2 | direct_match |
| 5 | 2025-01-24 | $-2,866.00 | Payment to FORA FINANCIAL | 216574 | 2 | direct_match |
| 6 | 2025-01-31 | $-2,866.38 | Corporate ACH Merchdebit Forafinancial S6 Azmpdosuoyu3 | 234494 | 2 | direct_match |
| 7 | 2025-01-31 | $-2,866.00 | Payment to FORA FINANCIAL | 216574 | 2 | direct_match |
| 8 | 2025-02-07 | $-2,866.38 | Corporate ACH Merchdebit 00025037011590575 Forafinancial S6 Awcsjsgsi1bw | 234494 | 2 | direct_match |
| 9 | 2025-02-07 | $-2,866.00 | Payment to FORA FINANCIAL | 216574 | 2 | direct_match |
| 10 | 2025-02-14 | $-2,866.38 | Corporate ACH Merchdebit 00025044009487332 Forafinancial S6 Aszbmzp6Bdnb | 234494 | 2 | direct_match |
| 11 | 2025-02-14 | $-2,866.00 | Payment to FORA FINANCIAL | 216574 | 2 | direct_match |
| 12 | 2025-02-21 | $-2,866.38 | Corporate ACH Merchdebit 00025051006932552 Forafinancial S6 Ahbliczetjys | 234494 | 2 | direct_match |
| 13 | 2025-02-21 | $-2,866.00 | Payment to FORA FINANCIAL | 216574 | 2 | direct_match |
| 14 | 2025-02-28 | $-2,866.38 | Corporate ACH Merchdebit 00025058007230728 Forafinancial S6 Alpvtvaxy1Sl | 234494 | 2 | direct_match |
| 15 | 2025-02-28 | $-2,866.00 | Payment to FORA FINANCIAL | 216574 | 2 | direct_match |
| 16 | 2025-03-07 | $-2,866.38 | Corporate ACH Merchdebit 00025065012268478 Forafinancial S6 As6e4obhg2ka | 234494 | 2 | direct_match |
| 17 | 2025-03-21 | $-2,866.38 | Corporate ACH Merchdebit 00025079011205052 Forafinancial S6 Arwiwdsvljbo | 234494 | 2 | direct_match |
| 18 | 2025-03-28 | $-2,866.38 | Corporate ACH Merchdebit 00025086009445517 Forafinancial S6 Awkhdebtue1s | 234494 | 2 | direct_match |
| 19 | 2025-04-04 | $-2,866.38 | Corporate ACH Merchdebit 00025093012814363 Forafinancial S6 Aanoakt3R96d | 236607 | 2 | direct_match |
| 20 | 2025-04-11 | $-2,866.38 | Corporate ACH Merchdebit 00025100012217214 Forafinancial S6 Avenmj4Oumrm | 236607 | 2 | direct_match |
| 21 | 2025-04-18 | $-2,866.38 | Corporate ACH Merchdebit 00025107016373690 Forafinancial S6 Aeh7N9rkpwu2 | 236607 | 2 | direct_match |
| Total | $-57,324.94 | 21 transactions | ||||