Funding Details
ID: 146777
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-11-22
- Amount Funded
- $23,959.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:47:36
- Modified At
- 2026-01-30 18:47:36
- Occurrence Count
- 1 times
- Analytics Sources
- 166464
Account Information
- Account Name
- IQEM SERVICES LLC
- Account ID
001Nt00000Mc9P6IAJ- Industry
- Construction - General Contractor
- Location
- AUGUSTA, KS
Payment Details
- Term (Days)
- 169
- Payment Frequency
- Weekly
- Daily Payment
- $197.60
- Actual Payment
- $197.60 (Weekly)
- First Payment
- 2024-11-27
- Last Payment
- 2024-12-26
- Transaction Count
- 5
- Transaction Amount
- $-4,940.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-22 | $23,959.00 | FORA FINANCIAL B / MERCHFUNDI Apj29Jd0BLDX IQEM SERVICES | 166464 | 1 | funding_deposit |
| 2 | 2024-11-27 | $-988.00 | FORAFINANCIAL S5 / MERCHDEBIT A9KtSVCMQlvG IQEM SERVICES | 166464 | 1 | direct_match |
| 3 | 2024-12-04 | $-988.00 | FORAFINANCIAL S5 / MERCHDEBIT AZXAUOSCw6v1 IQEM SERVICES | 166464 | 1 | direct_match |
| 4 | 2024-12-11 | $-988.00 | FORAFINANCIAL S5 / MERCHDEBIT AentbTEDbKbe IQEM SERVICES | 166464 | 1 | direct_match |
| 5 | 2024-12-18 | $-988.00 | FORAFINANCIAL S5 / MERCHDEBIT AoyVbAfSWDEI IQEM SERVICES | 166464 | 1 | direct_match |
| 6 | 2024-12-26 | $-988.00 | FORAFINANCIAL S5 / MERCHDEBIT AaBJqeTBh5BC IQEM SERVICES | 166464 | 1 | direct_match |
| Total | $-4,940.00 | 6 transactions | ||||