Funding Details
ID: 160770
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-12-04
- Amount Funded
- $32,495.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:28:45
- Modified At
- 2026-01-30 19:28:45
- Occurrence Count
- 1 times
- Analytics Sources
- 188588
Account Information
- Account Name
- EGEJ Clean Inc
- Account ID
001Nt00000O8LzAIAV- Industry
- Painter
- Location
- Flowery Branch, GA
Payment Details
- Term (Days)
- 179
- Payment Frequency
- Weekly
- Daily Payment
- $253.60
- Actual Payment
- $253.60 (Weekly)
- First Payment
- 2024-12-09
- Last Payment
- 2025-01-27
- Transaction Count
- 8
- Transaction Amount
- $-10,144.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-04 | $32,495.00 | Fora Financial A Merchfundi Azgvqn3Kxp6F Egej Clean Inc | 188588 | 1 | funding_deposit |
| 2 | 2024-12-09 | $-1,268.00 | Payment to FORA FINANCIAL | 188588 | 1 | direct_match |
| 3 | 2024-12-16 | $-1,268.00 | Payment to FORA FINANCIAL | 188588 | 1 | direct_match |
| 4 | 2024-12-23 | $-1,268.00 | Payment to FORA FINANCIAL | 188588 | 1 | direct_match |
| 5 | 2024-12-30 | $-1,268.00 | Payment to FORA FINANCIAL | 188588 | 1 | direct_match |
| 6 | 2025-01-06 | $-1,268.00 | Payment to FORA FINANCIAL | 188588 | 1 | direct_match |
| 7 | 2025-01-13 | $-1,268.00 | Payment to FORA FINANCIAL | 188588 | 1 | direct_match |
| 8 | 2025-01-21 | $-1,268.00 | Payment to FORA FINANCIAL | 188588 | 1 | direct_match |
| 9 | 2025-01-27 | $-1,268.00 | Payment to FORA FINANCIAL | 188588 | 1 | direct_match |
| Total | $-10,144.00 | 9 transactions | ||||