Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2024-02-23
Amount Funded
$39,867.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:00:58
Modified At
2026-01-30 16:51:59
Occurrence Count
3 times
Analytics Sources
45837
Account Information
Account Name
SDS Furniture Inc
Account ID
001Nt00000DYIKtIAP
Industry
Retail
Location
Visalia, N/A
Payment Details
Term (Days)
614
Payment Frequency
Biweekly
Daily Payment
$90.80
Actual Payment
$90.80 (Biweekly)
First Payment
2024-02-28
Last Payment
2024-05-29
Transaction Count
10
Transaction Amount
$-9,080.00
First Bank Statement
2024-02-01
Last Bank Statement
2024-05-31
Analysis
Factor Rate
0.2278
Payoff Status
active
Expected Payoff
2026-07-02
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-02-23 $39,867.00 FORA FINANCIAL W MERCHFUNDI AMgN2LHrSmJX 45837 3 funding_deposit
2 2024-02-28 $-908.00 Payment to FORA FINANCIAL 45837 3 direct_match
3 2024-03-06 $-908.00 Payment to FORA FINANCIAL 45837 3 direct_match
4 2024-03-13 $-908.00 Payment to FORA FINANCIAL 45837 3 direct_match
5 2024-03-20 $-908.00 Payment to FORA FINANCIAL 45837 3 direct_match
6 2024-03-27 $-908.00 Payment to FORA FINANCIAL 45837 3 direct_match
7 2024-05-01 $-908.00 Payment to FORA FINANCIAL 45837 3 direct_match
8 2024-05-08 $-908.00 Payment to FORA FINANCIAL 45837 3 direct_match
9 2024-05-15 $-908.00 Payment to FORA FINANCIAL 45837 3 direct_match
10 2024-05-22 $-908.00 Payment to FORA FINANCIAL 45837 3 direct_match
11 2024-05-29 $-908.00 Payment to FORA FINANCIAL 45837 3 direct_match
Total $-9,080.00 11 transactions