Funding Details
ID: 182194
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-02-14
- Amount Funded
- $145,209.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:35:56
- Modified At
- 2026-01-30 20:35:56
- Occurrence Count
- 1 times
- Analytics Sources
- 225281
Account Information
- Account Name
- RAMY ABDOO AKARY
- Account ID
001Nt00000QmyhIIAR- Industry
- Vapor Shop
- Location
- MAMMOTH LAKE, CA
Payment Details
- Term (Days)
- 353
- Payment Frequency
- Weekly
- Daily Payment
- $574.60
- Actual Payment
- $574.60 (Weekly)
- First Payment
- 2025-02-20
- Last Payment
- 2025-03-27
- Transaction Count
- 6
- Transaction Amount
- $-17,238.00
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-14 | $145,209.00 | Deposit ACH FORA FINANCIAL A TYPE : MERCHFUNDI CO : FORA FINANCIAL A | 225281 | 1 | funding_deposit |
| 2 | 2025-02-20 | $-2,873.00 | Payment to FORA FINANCIAL | 225281 | 1 | direct_match |
| 3 | 2025-02-27 | $-2,873.00 | Payment to FORA FINANCIAL | 225281 | 1 | direct_match |
| 4 | 2025-03-06 | $-2,873.00 | Payment to FORA FINANCIAL | 225281 | 1 | direct_match |
| 5 | 2025-03-13 | $-2,873.00 | Payment to FORA FINANCIAL | 225281 | 1 | direct_match |
| 6 | 2025-03-20 | $-2,873.00 | Payment to FORA FINANCIAL | 225281 | 1 | direct_match |
| 7 | 2025-03-27 | $-2,873.00 | Payment to FORA FINANCIAL | 225281 | 1 | direct_match |
| Total | $-17,238.00 | 7 transactions | ||||