Funding Details
ID: 218880
Funder Information
- Funder Name
- FOREST CAPITAL
- Date Funded
- 2025-05-05
- Amount Funded
- $22,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:28:40
- Modified At
- 2026-01-30 22:28:40
- Occurrence Count
- 1 times
- Analytics Sources
- 347905
Account Information
- Account Name
- SDS Medical Supplies Inc.
- Account ID
001Nt00000WH5wzIAD- Industry
- Medical Supplies
- Location
- Conyers, GA
Payment Details
- Term (Days)
- 63
- Payment Frequency
- Weekly
- Daily Payment
- $499.67
- Actual Payment
- $499.67 (Weekly)
- First Payment
- 2025-05-12
- Last Payment
- 2025-05-23
- Transaction Count
- 3
- Transaction Amount
- $-7,495.02
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-05 | $22,500.00 | INCOMING WIRE TRANSFER WIRE REF# 20250505-00029485 | 347905 | 1 | funding_deposit |
| 2 | 2025-05-12 | $-2,498.34 | ACH CORP DEBIT 7188694400 Forest Capital SANDY SPRINGS DEVELOPM CUSTOMER ID 126628571 | 347905 | 1 | direct_match |
| 3 | 2025-05-16 | $-2,498.34 | ACH CORP DEBIT 7188694400 Forest Capital SANDY SPRINGS DEVELOPM CUSTOMER ID 126837358 | 347905 | 1 | direct_match |
| 4 | 2025-05-23 | $-2,498.34 | ACH CORP DEBIT 7188694400 Forest Capital SANDY SPRINGS DEVELOPM CUSTOMER ID 127115319 | 347905 | 1 | direct_match |
| Total | $-7,495.02 | 4 transactions | ||||