Funding Details
ID: 59720
Funder Information
- Funder Name
- FORA FINANCIAL
- Date Funded
- 2025-02-21
- Amount Funded
- $32,289.10
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:10:54
- Modified At
- 2026-01-30 14:10:54
- Occurrence Count
- 1 times
- Analytics Sources
- 225498
Account Information
- Account Name
- Rector Enterprise Corp
- Account ID
0014z00001j2XakAAE- Industry
- Vapor Shop
- Location
- Parsippany, NJ
Payment Details
- Term (Days)
- 232
- Payment Frequency
- Weekly
- Daily Payment
- $194.20
- Actual Payment
- $194.20 (Weekly)
- First Payment
- 2025-02-26
- Last Payment
- 2025-03-26
- Transaction Count
- 5
- Transaction Amount
- $-4,855.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-21 | $32,289.10 | FORA FINANCIAL A DES:MERCHFUNDI ID:AKc4F75sYEbK INDN:Wizard Smoke Shop CO ID:3270408050 CCD | 225498 | 1 | funding_deposit |
| 2 | 2025-02-26 | $-971.00 | Payment to FORA FINANCIAL | 225498 | 1 | direct_match |
| 3 | 2025-03-05 | $-971.00 | Payment to FORA FINANCIAL | 225498 | 1 | direct_match |
| 4 | 2025-03-12 | $-971.00 | Payment to FORA FINANCIAL | 225498 | 1 | direct_match |
| 5 | 2025-03-19 | $-971.00 | Payment to FORA FINANCIAL | 225498 | 1 | direct_match |
| 6 | 2025-03-26 | $-971.00 | Payment to FORA FINANCIAL | 225498 | 1 | direct_match |
| Total | $-4,855.00 | 6 transactions | ||||