Funding Details
ID: 16352
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-06-16
- Amount Funded
- $19,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:58:35
- Modified At
- 2026-01-30 21:25:37
- Occurrence Count
- 2 times
- Analytics Sources
- 339612
Account Information
- Account Name
- Max Cybersecurity LLC
- Account ID
001Nt00000SzGFvIAN- Industry
- Cybersecurity
- Location
- Washington, DC
Payment Details
- Term (Days)
- 204
- Payment Frequency
- Weekly
- Daily Payment
- $132.68
- Actual Payment
- $132.68 (Weekly)
- First Payment
- 2025-06-20
- Last Payment
- 2025-07-31
- Transaction Count
- 11
- Transaction Amount
- $-7,297.62
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.3762
- Payoff Status
- active
- Expected Payoff
- 2026-03-27
- 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 | 2025-06-16 | $19,400.00 | MERCHFUNDI FORA FINANCIAL A Max Cybersecurity LLC CUSTOMER ID A1an9k8fjBAp | 339612 | 2 | funding_deposit |
| 2 | 2025-06-20 | $-663.42 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Max Cybersecurity LLCCUSTOMER ID AiQzbHXzIcBx | 339612 | 2 | direct_match |
| 3 | 2025-06-26 | $-663.42 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Max Cybersecurity LLCCUSTOMER ID AneIG8PtcyY4 | 339612 | 2 | direct_match |
| 4 | 2025-07-03 | $-663.42 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Max Cybersecurity LLCCUSTOMER ID ARhMzOJzUGTb | 339612 | 2 | direct_match |
| 5 | 2025-07-10 | $-663.42 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Max Cybersecurity LLCCUSTOMER ID AQ1wd9lLgAtF | 339612 | 2 | direct_match |
| 6 | 2025-07-17 | $-663.42 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Max Cybersecurity LLCCUSTOMER ID Aw1B6rCsTecu | 339612 | 2 | direct_match |
| 7 | 2025-07-24 | $-663.42 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Max Cybersecurity LLCCUSTOMER ID ABLzMa3SpzMo | 339612 | 2 | direct_match |
| 8 | 2025-07-31 | $-663.42 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Max Cybersecurity LLCCUSTOMER ID AjxFGn2bxPBP | 339612 | 2 | direct_match |
| 9 | 2025-08-07 | $-663.42 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Max Cybersecurity LLCCUSTOMER ID AaQJSWFK57gG | 376738 | 2 | direct_match |
| 10 | 2025-08-14 | $-663.42 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Max Cybersecurity LLCCUSTOMER ID AGISMAOXQY82 | 376738 | 2 | direct_match |
| 11 | 2025-08-21 | $-663.42 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Max Cybersecurity LLCCUSTOMER ID Aj2ZnQkFpAoJ | 376738 | 2 | direct_match |
| 12 | 2025-08-28 | $-663.42 | ACH CORP DEBIT MERCHDEBIT FORAFINANCIAL S5 Max Cybersecurity LLCCUSTOMER ID ALHYCQxriAtl | 376738 | 2 | direct_match |
| Total | $-7,297.62 | 12 transactions | ||||