Funding Details

ID: 154480

Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2024-10-28
Amount Funded
$52,865.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:09:38
Modified At
2026-01-30 19:09:38
Occurrence Count
1 times
Analytics Sources
178592
Account Information
Account Name
HEALTH CLINIC REHABILITATION CENTER , INC.
Account ID
001Nt00000NRDqPIAX
Industry
Healthcare
Location
TAMPA, FL
Payment Details
Term (Days)
176
Payment Frequency
Weekly
Daily Payment
$418.40
Actual Payment
$418.40 (Weekly)
First Payment
2024-10-31
Last Payment
2024-12-27
Transaction Count
9
Transaction Amount
$-18,828.00
First Bank Statement
2024-07-01
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-28 $52,865.00 CCD DEPOSIT , FORA FINANCIAL A MERCHFUNDI ADrY2S46iAYV 178592 1 funding_deposit
2 2024-10-31 $-2,092.00 Payment to FORA FINANCIAL 178592 1 direct_match
3 2024-11-07 $-2,092.00 Payment to FORA FINANCIAL 178592 1 direct_match
4 2024-11-14 $-2,092.00 Payment to FORA FINANCIAL 178592 1 direct_match
5 2024-11-21 $-2,092.00 Payment to FORA FINANCIAL 178592 1 direct_match
6 2024-12-02 $-2,092.00 Payment to FORA FINANCIAL 178592 1 direct_match
7 2024-12-05 $-2,092.00 Payment to FORA FINANCIAL 178592 1 direct_match
8 2024-12-12 $-2,092.00 Payment to FORA FINANCIAL 178592 1 direct_match
9 2024-12-19 $-2,092.00 Payment to FORA FINANCIAL 178592 1 direct_match
10 2024-12-27 $-2,092.00 Payment to FORA FINANCIAL 178592 1 direct_match
Total $-18,828.00 10 transactions