Funding Details

ID: 212789

Funder Information
Funder Name
FAMILY FUNDING
Date Funded
2025-08-19
Amount Funded
$36,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:10:25
Modified At
2026-01-30 22:10:25
Occurrence Count
1 times
Analytics Sources
427702
Account Information
Account Name
Foot & Ankle Medical Clinic
Account ID
001Nt00000V8KChIAN
Industry
Healthcare
Location
Clifton, NJ
Payment Details
Term (Days)
39
Payment Frequency
Daily
Daily Payment
$1,280.00
Actual Payment
$1,280.00 (Daily)
First Payment
2025-08-19
Last Payment
2025-09-08
Transaction Count
7
Transaction Amount
$-8,960.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
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 (15)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-19 $-1,280.00 Corporate ACH Fm3421 Foo 00025230011563968 Family Funding G Fm3421 Foot and 427702 1 direct_match
2 2025-08-19 $36,000.00 Corporate ACH Foot and A 00025230011563970 Family Funding G Foot and Ankle 427702 1 funding_deposit
3 2025-08-20 $-1,280.00 Corporate ACH Fm3421 Foo 00025231006586417 Family Funding G Fm3421 Foot and 427702 1 direct_match
4 2025-08-21 $-1,280.00 Corporate ACH Fm3421 Foo 00025232014245635 Family Funding G Fm3421 Foot and 427702 2 direct_match
5 2025-08-22 $-1,280.00 Corporate ACH Fm3421 Foo 00025233011178285 Family Funding G Fm3421 Foot and 427702 2 direct_match
6 2025-08-25 $-1,280.00 Corporate ACH Fm3421 Foo 00025234008426395 Family Funding G Fm3421 Foot and 427702 1 direct_match
7 2025-08-26 $-1,280.00 Corporate ACH Fm3421 Foo 00025237007185386 Family Funding G Fm3421 Foot and 427702 1 direct_match
8 2025-08-27 $-1,280.00 Corporate ACH Fm3421 Foo 00025238004493317 Family Funding G Fm3421 Foot and 427702 1 direct_match
9 2025-08-28 $1,280.00 Reverse Corporate ACH Debit 00025238004493317 Effective 08-27-25 427702 1 direct_match
10 2025-08-29 $1,280.00 Reverse Corporate ACH Debit 00025239013065354 Effective 08-28-25 427702 1 direct_match
11 2025-09-02 $1,280.00 Reverse Corporate ACH Debit 00025240011496896 Effective 08-29-25 427702 2 direct_match
12 2025-09-03 $1,280.00 Reverse Corporate ACH Debit 00025241009913166 Effective 09-02-25 427702 1 direct_match
13 2025-09-04 $1,280.00 Reverse Corporate ACH Debit 00025245014035047 Effective 09-03-25 427702 1 direct_match
14 2025-09-05 $1,280.00 Reverse Corporate ACH Debit 00025246014126215 Effective 09-04-25 427702 1 direct_match
15 2025-09-08 $1,280.00 Reverse Corporate ACH Debit 00025247012860618 Effective 09-05-25 427702 1 direct_match
Total $-8,960.00 15 transactions