Funding Details
ID: 202472
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-03-10
- Amount Funded
- $11,842.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:39:18
- Modified At
- 2026-01-30 21:39:18
- Occurrence Count
- 1 times
- Analytics Sources
- 285284
Account Information
- Account Name
- SCHMIDT INC
- Account ID
001Nt00000TbeLzIAJ- Industry
- Automotive Repair
- Location
- PINE BLUFF, AR
Payment Details
- Term (Days)
- 175
- Payment Frequency
- Weekly
- Daily Payment
- $94.34
- Actual Payment
- $94.34 (Weekly)
- First Payment
- 2025-03-13
- Last Payment
- 2025-05-29
- Transaction Count
- 12
- Transaction Amount
- $-5,660.52
- First Bank Statement
- 2025-03-03
- Last Bank Statement
- 2025-06-01
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-10 | $11,842.50 | Funding deposit from FORA FINANCIAL | 285284 | 1 | funding_deposit |
| 2 | 2025-03-13 | $-471.71 | Payment to FORA FINANCIAL | 285284 | 1 | direct_match |
| 3 | 2025-03-20 | $-471.71 | Payment to FORA FINANCIAL | 285284 | 1 | direct_match |
| 4 | 2025-03-27 | $-471.71 | Payment to FORA FINANCIAL | 285284 | 1 | direct_match |
| 5 | 2025-04-03 | $-471.71 | Payment to FORA FINANCIAL | 285284 | 1 | direct_match |
| 6 | 2025-04-10 | $-471.71 | Payment to FORA FINANCIAL | 285284 | 1 | direct_match |
| 7 | 2025-04-17 | $-471.71 | Payment to FORA FINANCIAL | 285284 | 1 | direct_match |
| 8 | 2025-04-24 | $-471.71 | Payment to FORA FINANCIAL | 285284 | 1 | direct_match |
| 9 | 2025-05-01 | $-471.71 | Payment to FORA FINANCIAL | 285284 | 1 | direct_match |
| 10 | 2025-05-08 | $-471.71 | Payment to FORA FINANCIAL | 285284 | 1 | direct_match |
| 11 | 2025-05-15 | $-471.71 | Payment to FORA FINANCIAL | 285284 | 1 | direct_match |
| 12 | 2025-05-23 | $-471.71 | Payment to FORA FINANCIAL | 285284 | 1 | direct_match |
| 13 | 2025-05-29 | $-471.71 | Payment to FORA FINANCIAL | 285284 | 1 | direct_match |
| Total | $-5,660.52 | 13 transactions | ||||