Funding Details
ID: 191468
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-03-27
- Amount Funded
- $18,333.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:06:03
- Modified At
- 2026-01-30 21:06:03
- Occurrence Count
- 1 times
- Analytics Sources
- 243423
Account Information
- Account Name
- apex commerce
- Account ID
001Nt00000S0MIBIA3- Industry
- Other
- Location
- Orlando, FL
Payment Details
- Term (Days)
- 138
- Payment Frequency
- Weekly
- Daily Payment
- $185.09
- Actual Payment
- $185.09 (Weekly)
- First Payment
- 2025-04-01
- Last Payment
- 2025-04-29
- Transaction Count
- 5
- Transaction Amount
- $-4,627.25
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-27 | $18,333.00 | Fora Financial A Merchfundi A74Ciboryrqd Apex Commerce | 243423 | 1 | funding_deposit |
| 2 | 2025-04-01 | $-925.45 | < Business to Business ACH Debit - Forafinancial S6 Merchdebit Agyfmc2Fmyfz Apex Commerce | 243423 | 1 | direct_match |
| 3 | 2025-04-08 | $-925.45 | < Business to Business ACH Debit - Forafinancial S6 Merchdebit Azilcb34Gtui Apex Commerce | 243423 | 1 | direct_match |
| 4 | 2025-04-15 | $-925.45 | < Business to Business ACH Debit - Forafinancial S6 Merchdebit Afhyei4Maugs Apex Commerce | 243423 | 1 | direct_match |
| 5 | 2025-04-22 | $-925.45 | < Business to Business ACH Debit - Forafinancial S6 Merchdebit Aotjxasmd1Eh Apex Commerce | 243423 | 1 | direct_match |
| 6 | 2025-04-29 | $-925.45 | < Business to Business ACH Debit - Forafinancial S6 Merchdebit Azxpstv2Lyqt Apex Commerce | 243423 | 1 | direct_match |
| Total | $-4,627.25 | 6 transactions | ||||