Funding Details
ID: 47375
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-03-18
- Amount Funded
- $48,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:31:41
- Modified At
- 2026-01-30 13:31:41
- Occurrence Count
- 1 times
- Analytics Sources
- 37025
Account Information
- Account Name
- Bright Star Learning Center LLC
- Account ID
0010z00001W0m9KAAR- Industry
- Child Care
- Location
- New Castle, PA
Payment Details
- Term (Days)
- 380
- Payment Frequency
- Weekly
- Daily Payment
- $178.40
- Actual Payment
- $178.40 (Weekly)
- First Payment
- 2024-03-21
- Last Payment
- 2024-04-25
- Transaction Count
- 12
- Transaction Amount
- $-10,704.00
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2024-04-30
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-18 | $48,500.00 | Corporate ACH Merchfundi Fora Financial A Acqbbainsenn | 37025 | 1 | funding_deposit |
| 2 | 2024-03-21 | $-892.00 | Payment to FORA FINANCIAL | 37025 | 1 | direct_match |
| 3 | 2024-03-28 | $-892.00 | Payment to FORA FINANCIAL | 37025 | 1 | direct_match |
| 4 | 2024-04-04 | $-892.00 | Payment to FORA FINANCIAL | 37025 | 1 | direct_match |
| 5 | 2024-04-11 | $-892.00 | Payment to FORA FINANCIAL | 37025 | 1 | direct_match |
| 6 | 2024-04-18 | $-892.00 | Payment to FORA FINANCIAL | 37025 | 1 | direct_match |
| 7 | 2024-04-25 | $-892.00 | Payment to FORA FINANCIAL | 37025 | 1 | direct_match |
| 8 | 2024-05-02 | $-892.00 | Payment to FORA FINANCIAL | 90808 | 1 | direct_match |
| 9 | 2024-05-09 | $-892.00 | Payment to FORA FINANCIAL | 90808 | 1 | direct_match |
| 10 | 2024-05-16 | $-892.00 | Payment to FORA FINANCIAL | 90808 | 1 | direct_match |
| 11 | 2024-05-23 | $-892.00 | Payment to FORA FINANCIAL | 90808 | 1 | direct_match |
| 12 | 2024-05-30 | $-892.00 | Payment to FORA FINANCIAL | 90808 | 1 | direct_match |
| 13 | 2024-06-06 | $-892.00 | Payment to FORA FINANCIAL | 90808 | 1 | direct_match |
| Total | $-10,704.00 | 13 transactions | ||||