Funding Details
ID: 169552
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-03-12
- Amount Funded
- $23,377.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:56:01
- Modified At
- 2026-01-30 19:56:01
- Occurrence Count
- 1 times
- Analytics Sources
- 226056
Account Information
- Account Name
- MY VIZION HOMECARE LLC
- Account ID
001Nt00000PJjzBIAT- Industry
- Healthcare
- Location
- INDIANAPOLIS, IN
Payment Details
- Term (Days)
- 133
- Payment Frequency
- Weekly
- Daily Payment
- $244.40
- Actual Payment
- $244.40 (Weekly)
- First Payment
- 2025-03-17
- Last Payment
- 2025-03-31
- Transaction Count
- 3
- Transaction Amount
- $-3,666.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-12 | $23,377.00 | ACH DEPOSIT CCD FORA FINANCIAL B MERCHFUNDI | 226056 | 1 | funding_deposit |
| 2 | 2025-03-17 | $-1,222.00 | Payment to FORA FINANCIAL | 226056 | 1 | direct_match |
| 3 | 2025-03-24 | $-1,222.00 | Payment to FORA FINANCIAL | 226056 | 1 | direct_match |
| 4 | 2025-03-31 | $-1,222.00 | Payment to FORA FINANCIAL | 226056 | 1 | direct_match |
| Total | $-3,666.00 | 4 transactions | ||||