Funding Details
ID: 186463
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-05-02
- Amount Funded
- $23,280.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:49:30
- Modified At
- 2026-01-30 20:49:30
- Occurrence Count
- 1 times
- Analytics Sources
- 301420
Account Information
- Account Name
- Bridging The Gap Services LLC
- Account ID
001Nt00000RJvclIAD- Industry
- Healthcare
- Location
- Irwin, PA
Payment Details
- Term (Days)
- 210
- Payment Frequency
- Weekly
- Daily Payment
- $154.54
- Actual Payment
- $154.54 (Weekly)
- First Payment
- 2025-05-07
- Last Payment
- 2025-05-28
- Transaction Count
- 4
- Transaction Amount
- $-3,090.76
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-02 | $23,280.00 | Corporate ACH Merchfundi 00025121015588455 Fora Financial A A6epg4iiw66T | 301420 | 1 | funding_deposit |
| 2 | 2025-05-07 | $-772.69 | Corporate ACH Merchdebit 00025126011436526 Forafinancial S6 Adveam7o3Yvx | 301420 | 1 | direct_match |
| 3 | 2025-05-14 | $-772.69 | Corporate ACH Merchdebit 00025133009304052 Forafinancial S6 Ayhishspe6Kg | 301420 | 1 | direct_match |
| 4 | 2025-05-21 | $-772.69 | Corporate ACH Merchdebit 00025140009636509 Forafinancial S6 Ankozr1Wxpfh | 301420 | 1 | direct_match |
| 5 | 2025-05-28 | $-772.69 | Corporate ACH Merchdebit 00025147013361270 Forafinancial S6 Aqatpwua7na9 | 301420 | 1 | direct_match |
| Total | $-3,090.76 | 5 transactions | ||||