Funding Details
ID: 241300
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-07-18
- Amount Funded
- $19,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:35:39
- Modified At
- 2026-01-30 23:35:39
- Occurrence Count
- 1 times
- Analytics Sources
- 425553
Account Information
- Account Name
- TRUSTY COMPANION HOME CARE
- Account ID
001Nt00000avwYzIAI- Industry
- Assisted Living/Rehabilitation Facility
- Location
- None, PA
Payment Details
- Term (Days)
- 242
- Payment Frequency
- Weekly
- Daily Payment
- $112.17
- Actual Payment
- $112.17 (Weekly)
- First Payment
- 2025-07-23
- Last Payment
- 2025-08-13
- Transaction Count
- 4
- Transaction Amount
- $-2,243.48
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-18 | $19,400.00 | deposit - ach paid from fora financial a merchfundi 071825 | 425553 | 1 | funding_deposit |
| 2 | 2025-07-23 | $-560.87 | paid to - forafinancial s5 merchdebit chk 8400002 | 425553 | 1 | direct_match |
| 3 | 2025-07-30 | $-560.87 | paid to - forafinancial s5 merchdebit chk 8400002 | 425553 | 1 | direct_match |
| 4 | 2025-08-06 | $-560.87 | paid to - forafinancial s5 merchdebit chk 8400002 | 425553 | 1 | direct_match |
| 5 | 2025-08-13 | $-560.87 | paid to - forafinancial s5 merchdebit chk 8400002 | 425553 | 1 | direct_match |
| Total | $-2,243.48 | 5 transactions | ||||