Funding Details
ID: 77081
Funder Information
- Funder Name
- FORTRESS MERCHAN
- Date Funded
- 2024-01-04
- Amount Funded
- $7,467.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:12:51
- Modified At
- 2026-01-30 15:12:51
- Occurrence Count
- 1 times
- Analytics Sources
- 35902
Account Information
- Account Name
- Healing Touch Chiropractic Center Inc
- Account ID
0016000001E0PKtAAN- Industry
- Chiropractors
- Location
- Rutherfordton, NC
Payment Details
- Term (Days)
- 60
- Payment Frequency
- Daily
- Daily Payment
- $173.00
- Actual Payment
- $173.00 (Daily)
- First Payment
- 2024-01-09
- Last Payment
- 2024-02-09
- Transaction Count
- 23
- Transaction Amount
- $-3,979.00
- First Bank Statement
- 2024-01-01
- 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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-01-04 | $7,467.00 | ' Wire Transfer-IN FORTRESS MERCHANT SOLUTIONS, INC. | 35902 | 1 | funding_deposit |
| 2 | 2024-01-09 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 3 | 2024-01-10 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 4 | 2024-01-11 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 5 | 2024-01-12 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 6 | 2024-01-16 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 7 | 2024-01-17 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 8 | 2024-01-18 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 9 | 2024-01-19 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 10 | 2024-01-22 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 11 | 2024-01-23 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 12 | 2024-01-24 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 13 | 2024-01-25 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 14 | 2024-01-26 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 15 | 2024-01-29 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 16 | 2024-01-30 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 17 | 2024-01-31 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 18 | 2024-02-01 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 19 | 2024-02-02 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 20 | 2024-02-05 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 21 | 2024-02-06 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 22 | 2024-02-07 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 23 | 2024-02-08 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| 24 | 2024-02-09 | $-173.00 | Payment to FORTRESS MERCHAN | 35902 | 1 | direct_match |
| Total | $-3,979.00 | 24 transactions | ||||