Funding Details
ID: 180753
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-01-03
- Amount Funded
- $19,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:31:14
- Modified At
- 2026-01-30 20:31:14
- Occurrence Count
- 1 times
- Analytics Sources
- 222639
Account Information
- Account Name
- Solcentered Integrative Psychiatric
- Account ID
001Nt00000QaC2eIAF- Industry
- Mental Health
- Location
- Kingston, PA
Payment Details
- Term (Days)
- 138
- Payment Frequency
- Weekly
- Daily Payment
- $195.80
- Actual Payment
- $195.80 (Weekly)
- First Payment
- 2025-01-08
- Last Payment
- 2025-03-26
- Transaction Count
- 13
- Transaction Amount
- $-12,727.00
- First Bank Statement
- 2025-01-01
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-03 | $19,400.00 | Corporate ACH Merchfundi 00025002016023519 Fora Financial A Acjrtbwxk5cq | 222639 | 1 | funding_deposit |
| 2 | 2025-01-08 | $-979.00 | Payment to FORA FINANCIAL | 222639 | 1 | direct_match |
| 3 | 2025-01-15 | $-979.00 | Payment to FORA FINANCIAL | 222639 | 1 | direct_match |
| 4 | 2025-01-22 | $-979.00 | Payment to FORA FINANCIAL | 222639 | 1 | direct_match |
| 5 | 2025-01-29 | $-979.00 | Payment to FORA FINANCIAL | 222639 | 1 | direct_match |
| 6 | 2025-02-05 | $-979.00 | Payment to FORA FINANCIAL | 222639 | 1 | direct_match |
| 7 | 2025-02-12 | $-979.00 | Payment to FORA FINANCIAL | 222639 | 1 | direct_match |
| 8 | 2025-02-19 | $-979.00 | Payment to FORA FINANCIAL | 222639 | 1 | direct_match |
| 9 | 2025-02-26 | $-979.00 | Payment to FORA FINANCIAL | 222639 | 1 | direct_match |
| 10 | 2025-03-05 | $-979.00 | Payment to FORA FINANCIAL | 222639 | 1 | direct_match |
| 11 | 2025-03-12 | $-979.00 | Payment to FORA FINANCIAL | 222639 | 1 | direct_match |
| 12 | 2025-03-19 | $-979.00 | Payment to FORA FINANCIAL | 222639 | 1 | direct_match |
| 13 | 2025-03-20 | $-979.00 | Payment to FORA FINANCIAL | 222639 | 1 | direct_match |
| 14 | 2025-03-26 | $-979.00 | Payment to FORA FINANCIAL | 222639 | 1 | direct_match |
| Total | $-12,727.00 | 14 transactions | ||||