Funding Details
ID: 77086
Funder Information
- Funder Name
- FORTRESS MERCHAN
- Date Funded
- 2025-08-15
- Amount Funded
- $4,534.05
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 88 transactions from 2025-06-02 to 2025-06-16 found before funding date 2025-08-15 - Created At
- 2026-01-30 15:12:52
- Modified At
- 2026-01-30 15:12:52
- Occurrence Count
- 1 times
- Analytics Sources
- 391611
Account Information
- Account Name
- Healing Touch Chiropractic Center Inc
- Account ID
0016000001E0PKtAAN- Industry
- Chiropractors
- Location
- Rutherfordton, NC
Payment Details
- Term (Days)
- 71
- Payment Frequency
- Daily
- Daily Payment
- $89.03
- Actual Payment
- $89.03 (Daily)
- First Payment
- 2025-08-15
- Last Payment
- 2025-08-29
- Transaction Count
- 22
- Transaction Amount
- $-3,361.16
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-15 | $-204.13 | ACH DEBIT FORTRESS MERCHAN PAYMENT 54 250815 1000 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 2 | 2025-08-15 | $-101.43 | ACH DEBIT FORTRESS MERCHAN PAYMENT 54 250815 1309 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 3 | 2025-08-15 | $4,534.05 | ACH DEPOSIT FORTRESS MERCHAN ACH Pmt 9k 1.42 126 Days | 391611 | 1 | funding_deposit |
| 4 | 2025-08-18 | $-204.13 | ACH DEBIT FORTRESS MERCHAN PAYMENT 55 250818 1000 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 5 | 2025-08-18 | $-101.43 | ACH DEBIT FORTRESS MERCHAN PAYMENT 55 250818 1309 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 6 | 2025-08-19 | $-204.13 | ACH DEBIT FORTRESS MERCHAN PAYMENT 55 250819 1000 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 7 | 2025-08-19 | $-101.43 | ACH DEBIT FORTRESS MERCHAN PAYMENT 55 250819 1309 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 8 | 2025-08-20 | $-204.13 | ACH DEBIT FORTRESS MERCHAN PAYMENT 56 250820 1000 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 9 | 2025-08-20 | $-101.43 | ACH DEBIT FORTRESS MERCHAN PAYMENT 56 250820 1309 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 10 | 2025-08-21 | $-204.13 | ACH DEBIT FORTRESS MERCHAN PAYMENT 56 250821 1000 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 11 | 2025-08-21 | $-101.43 | ACH DEBIT FORTRESS MERCHAN PAYMENT 56 250821 1309 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 12 | 2025-08-22 | $-204.13 | ACH DEBIT FORTRESS MERCHAN PAYMENT 56 250822 1000 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 13 | 2025-08-22 | $-101.43 | ACH DEBIT FORTRESS MERCHAN PAYMENT 57 250822 1309 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 14 | 2025-08-25 | $-204.13 | ACH DEBIT FORTRESS MERCHAN PAYMENT 57 250825 1000 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 15 | 2025-08-25 | $-101.43 | ACH DEBIT FORTRESS MERCHAN PAYMENT 57 250825 1309 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 16 | 2025-08-26 | $-204.13 | ACH DEBIT FORTRESS MERCHAN PAYMENT 57 250826 1000 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 17 | 2025-08-26 | $-101.43 | ACH DEBIT FORTRESS MERCHAN PAYMENT 57 250826 1309 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 18 | 2025-08-27 | $-204.13 | ACH DEBIT FORTRESS MERCHAN PAYMENT 58 250827 1000 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 19 | 2025-08-27 | $-101.43 | ACH DEBIT FORTRESS MERCHAN PAYMENT 58 250827 1309 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 20 | 2025-08-28 | $-204.13 | ACH DEBIT FORTRESS MERCHAN PAYMENT 58 250828 1000 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 21 | 2025-08-28 | $-101.43 | ACH DEBIT FORTRESS MERCHAN PAYMENT 58 250828 1309 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 22 | 2025-08-29 | $-204.13 | ACH DEBIT FORTRESS MERCHAN PAYMENT 58 250829 1000 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| 23 | 2025-08-29 | $-101.43 | ACH DEBIT FORTRESS MERCHAN PAYMENT 58 250829 1309 HEALING TOUCH CHIR OPRA | 391611 | 1 | direct_match |
| Total | $-3,361.16 | 23 transactions | ||||