Funding Details
ID: 4046
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-07-09
- Amount Funded
- $6,575.52
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2024-07-01 to 2024-07-01 found before funding date 2024-07-09 - Created At
- 2026-01-28 21:21:50
- Modified At
- 2026-01-30 14:50:08
- Occurrence Count
- 3 times
- Analytics Sources
- 120601
Account Information
- Account Name
- Wjm Electric Inc
- Account ID
0014z00001s0LV1AAM- Industry
- Electrician
- Location
- Akron, OH
Payment Details
- Term (Days)
- 133
- Payment Frequency
- Daily
- Daily Payment
- $69.00
- Actual Payment
- $69.00 (Daily)
- First Payment
- 2024-07-09
- Last Payment
- 2024-09-30
- Transaction Count
- 59
- Transaction Amount
- $-5,869.00
- First Bank Statement
- 2024-06-29
- Last Bank Statement
- 2024-09-30
Analysis
- Factor Rate
- 0.8926
- Payoff Status
- active
- Expected Payoff
- 2025-01-10
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (60)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-09 | $-69.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 2 | 2024-07-09 | $6,575.52 | Fedwire Credit Via: First Horizon Bank/084000026 B/O: Fora Financial Business Loans LLC New York, NY 10018 US Ref: Chase Nyc/Ctr/Bnf=Wjm Electric, Inc. Akron OH 44301-2006 US/Ac-0000000 08938 Rfb=2024070900004980 Imad: 0709Mmqfmpwq001799 Trn: 0793011191Ff | 120601 | 3 | funding_deposit |
| 3 | 2024-07-10 | $-100.00 | 07/10 Online Transfer To Chk ...2537 Transaction#: 21366996043 | 120601 | 3 | direct_match |
| 4 | 2024-07-11 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 5 | 2024-07-12 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 6 | 2024-07-15 | $-100.00 | Non-Chase ATM Withdraw 07/14 20 W Waterloo Rd Akron OH Card 8494 | 120601 | 3 | direct_match |
| 7 | 2024-07-16 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 8 | 2024-07-17 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 9 | 2024-07-18 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 10 | 2024-07-19 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 11 | 2024-07-22 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 12 | 2024-07-23 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 13 | 2024-07-24 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 14 | 2024-07-25 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 15 | 2024-07-26 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 16 | 2024-07-29 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 17 | 2024-07-30 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 18 | 2024-07-31 | $-100.00 | ATM Withdrawal 07/31 1055 S Main St Akron OH Card 8494 | 120601 | 3 | direct_match |
| 19 | 2024-08-01 | $-100.00 | 08/01 Online Transfer To Chk ...2537 Transaction#: 21584848716 | 120601 | 3 | direct_match |
| 20 | 2024-08-02 | $-100.00 | Card Purchase 08/02 Citibank, N.A./Citiban 866-8755488 SD Card 8494 | 120601 | 3 | direct_match |
| 21 | 2024-08-05 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 22 | 2024-08-06 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 23 | 2024-08-07 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 24 | 2024-08-08 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 25 | 2024-08-09 | $-100.00 | Orig CO Name:Capital One Orig ID:9279744391 Desc Date:240809 CO Entry Descr:Online Pmtsec:CCD Trace#:021000029698000 Eed:240809 Ind ID:3Xzwmv83Zfmekaz Ind Name:Winston J Mchargh Trn: 2229698000Tc | 120601 | 3 | direct_match |
| 26 | 2024-08-12 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 27 | 2024-08-13 | $-100.00 | Card Purchase 08/12 City of Lakewood 216-529-6620 OH Card 8494 | 120601 | 3 | direct_match |
| 28 | 2024-08-14 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 29 | 2024-08-15 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 30 | 2024-08-16 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 31 | 2024-08-19 | $-100.00 | 08/17 Online Transfer To Chk ...2537 Transaction#: 21762220959 | 120601 | 3 | direct_match |
| 32 | 2024-08-20 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 33 | 2024-08-21 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 34 | 2024-08-22 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 35 | 2024-08-23 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 36 | 2024-08-26 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 37 | 2024-08-27 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 38 | 2024-08-28 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 39 | 2024-08-29 | $-100.00 | ATM Withdrawal 08/29 1055 S Main St Akron OH Card 8494 | 120601 | 3 | direct_match |
| 40 | 2024-08-30 | $-100.00 | 08/30 Online Transfer To Chk ...2537 Transaction#: 21887941959 | 120601 | 3 | direct_match |
| 41 | 2024-09-03 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 42 | 2024-09-04 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 43 | 2024-09-05 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 44 | 2024-09-06 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 45 | 2024-09-09 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 46 | 2024-09-10 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 47 | 2024-09-11 | $-100.00 | Card Purchase 09/11 Citibank, N.A./Citiban 877-2047996 SD Card 8494 | 120601 | 3 | direct_match |
| 48 | 2024-09-12 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 49 | 2024-09-13 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 50 | 2024-09-16 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 51 | 2024-09-17 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 52 | 2024-09-18 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 53 | 2024-09-19 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 54 | 2024-09-20 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 55 | 2024-09-23 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 56 | 2024-09-24 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 57 | 2024-09-25 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 58 | 2024-09-26 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 59 | 2024-09-27 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| 60 | 2024-09-30 | $-100.00 | Payment to FORA FINANCIAL | 120601 | 3 | direct_match |
| Total | $-5,869.00 | 60 transactions | ||||