Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2025-08-20
Amount Funded
$74,356.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:09:28
Modified At
2026-01-30 15:09:28
Occurrence Count
1 times
Analytics Sources
435551
Account Information
Account Name
Valley Care Home Health Services, L.L.C.
Account ID
00160000018cF43AAE
Industry
Healthcare
Location
Brownsville, TX
Payment Details
Term (Days)
196
Payment Frequency
Weekly
Daily Payment
$531.08
Actual Payment
$531.08 (Weekly)
First Payment
2025-08-25
Last Payment
2025-10-27
Transaction Count
10
Transaction Amount
$-26,554.10
First Bank Statement
2025-07-01
Last Bank Statement
2025-11-02
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-20 $74,356.00 MERCHFUNDI FORA FINANCIAL A CCD AawqzHUbOauG 435551 1 funding_deposit
2 2025-08-25 $-2,655.41 MERCHDEBIT FORAFINANCIAL S5 CCD AdwFtEtn1Nsv 435551 1 direct_match
3 2025-09-02 $-2,655.41 MERCHDEBIT FORAFINANCIAL S5 CCD AtrH2p66o9ga 435551 1 direct_match
4 2025-09-08 $-2,655.41 MERCHDEBIT FORAFINANCIAL S5 CCD A38yNavкx7rJ 435551 1 direct_match
5 2025-09-15 $-2,655.41 MERCHDEBIT FORAFINANCIAL S5 CCD AVDwpZkIruQM 435551 1 direct_match
6 2025-09-22 $-2,655.41 MERCHDEBIT FORAFINANCIAL S5 CCD AKWKHXOz92nf 435551 1 direct_match
7 2025-09-29 $-2,655.41 MERCHDEBIT FORAFINANCIAL S5 CCD A7TKXENBST1a 435551 1 direct_match
8 2025-10-06 $-2,655.41 MERCHDEBIT FORAFINANCIAL S5 CCD ASAFSWXIPORV 435551 1 direct_match
9 2025-10-14 $-2,655.41 MERCHDEBIT FORAFINANCIAL $ 5 CCD AMTGGY4Q6HAN 435551 1 direct_match
10 2025-10-20 $-2,655.41 10/20 MERCHDEBIT FORAFINANCIAL S5 CCD AEJXF7BGDMI3 - $ 2.655.41 10/20 XFER 435551 1 direct_match
11 2025-10-27 $-2,655.41 10/27 MERCHDEBIT EDI FORAFINANCIAL S5 CCD A9PTJR8WV4NM 435551 1 direct_match
Total $-26,554.10 11 transactions