Funding Details

ID: 201734

Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2025-03-25
Amount Funded
$72,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:36:59
Modified At
2026-01-30 21:36:59
Occurrence Count
1 times
Analytics Sources
283177
Account Information
Account Name
Psychosocial Boutique PLLC
Account ID
001Nt00000TRoL2IAL
Industry
Mental Health
Location
Grenada, MS
Payment Details
Term (Days)
307
Payment Frequency
Weekly
Daily Payment
$331.45
Actual Payment
$331.45 (Weekly)
First Payment
2025-03-28
Last Payment
2025-05-30
Transaction Count
10
Transaction Amount
$-16,572.60
First Bank Statement
2025-03-01
Last Bank Statement
2025-05-31
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-25 $72,750.00 FORA FINANCIAL B 3455526296 AESVIKS8FYER 283177 1 funding_deposit
2 2025-03-28 $-1,657.26 FORAFINANCIAL S5 1474994111 AMIAH6DW4BHG 283177 1 direct_match
3 2025-04-04 $-1,657.26 FORAFINANCIAL S5 1474994111 AYJK15178YRR 283177 1 direct_match
4 2025-04-11 $-1,657.26 FORAFINANCIAL S5 1474994111 AYTD9WRMBNFL MERCHDEBIT CCD 283177 1 direct_match
5 2025-04-18 $-1,657.26 FORAFINANCIAL S5 1474994111 AJU7RIFWNLUR 283177 1 direct_match
6 2025-04-25 $-1,657.26 FORAFINANCIAL S5 1474994111 AYWSPSWIW4W4 MERCHDEBIT CCD 283177 1 direct_match
7 2025-05-02 $-1,657.26 FORAFINANCIAL S5 1474994111 AU1FCM2KTGRH MERCHDEBIT CCD 283177 1 direct_match
8 2025-05-09 $-1,657.26 FORAFINANCIAL S5 1474994111 AXEXYCGDTBMG MERCHDEBIT CCD 283177 1 direct_match
9 2025-05-16 $-1,657.26 FORAFINANCIAL S5 1474994111 AUIPVZUAG8CD MERCHDEBIT CCD 283177 1 direct_match
10 2025-05-23 $-1,657.26 FORAFINANCIAL S5 1474994111 A9V5NEZ16AYP MERCHDEBIT CCD 283177 1 direct_match
11 2025-05-30 $-1,657.26 FORAFINANCIAL S5 1474994111 AMZ1UYBIAVXS MERCHDEBIT CCD 283177 1 direct_match
Total $-16,572.60 11 transactions