Funding Details
ID: 5953
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2024-05-15
- Amount Funded
- $11,638.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2024-04-02 to 2024-04-02 found before funding date 2024-05-15 - Created At
- 2026-01-28 21:43:30
- Modified At
- 2026-01-30 15:55:46
- Occurrence Count
- 3 times
- Analytics Sources
- 103624
Account Information
- Account Name
- J H Beauty Supply Corp.
- Account ID
001Nt000005fIniIAE- Industry
- Retail
- Location
- Hamden, CT
Payment Details
- Term (Days)
- 75
- Payment Frequency
- Weekly
- Daily Payment
- $160.20
- Actual Payment
- $160.20 (Weekly)
- First Payment
- 2024-05-20
- Last Payment
- 2024-07-29
- Transaction Count
- 11
- Transaction Amount
- $-8,811.00
- First Bank Statement
- 2024-04-01
- Last Bank Statement
- 2024-07-31
Analysis
- Factor Rate
- 0.7571
- Payoff Status
- active
- Expected Payoff
- 2024-08-28
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-15 | $11,638.00 | FORA FINANCIAL A MERCHFUNDI AFP8v9qAPz20 | 103624 | 3 | funding_deposit |
| 2 | 2024-05-20 | $-801.00 | Payment to FORA FINANCIAL | 103624 | 3 | direct_match |
| 3 | 2024-05-28 | $-801.00 | Payment to FORA FINANCIAL | 103624 | 3 | direct_match |
| 4 | 2024-06-03 | $-801.00 | Payment to FORA FINANCIAL | 103624 | 3 | direct_match |
| 5 | 2024-06-10 | $-801.00 | Payment to FORA FINANCIAL | 103624 | 3 | direct_match |
| 6 | 2024-06-17 | $-801.00 | Payment to FORA FINANCIAL | 103624 | 3 | direct_match |
| 7 | 2024-06-24 | $-801.00 | Payment to FORA FINANCIAL | 103624 | 3 | direct_match |
| 8 | 2024-07-01 | $-801.00 | Payment to FORA FINANCIAL | 103624 | 3 | direct_match |
| 9 | 2024-07-08 | $-801.00 | Payment to FORA FINANCIAL | 103624 | 3 | direct_match |
| 10 | 2024-07-15 | $-801.00 | Payment to FORA FINANCIAL | 103624 | 3 | direct_match |
| 11 | 2024-07-22 | $-801.00 | Payment to FORA FINANCIAL | 103624 | 3 | direct_match |
| 12 | 2024-07-29 | $-801.00 | Payment to FORA FINANCIAL | 103624 | 3 | direct_match |
| Total | $-8,811.00 | 12 transactions | ||||