Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2025-03-12
Amount Funded
$48,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:01:24
Modified At
2026-01-30 16:01:24
Occurrence Count
1 times
Analytics Sources
234486
Account Information
Account Name
North Scottsdale Allergy Associates, LLC
Account ID
001Nt000006e7fbIAA
Industry
Healthcare
Location
Phoenix, AZ
Payment Details
Term (Days)
395
Payment Frequency
Weekly
Daily Payment
$171.62
Actual Payment
$171.62 (Weekly)
First Payment
2025-03-17
Last Payment
2025-03-31
Transaction Count
3
Transaction Amount
$-2,574.33
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-12 $48,500.00 FORA FINANCIAL B DES:MERCHFUNDI ID:At9HTDIofV2U INDN:Desert Ridge Allergy A CO ID:3455526296 CCD 234486 1 funding_deposit
2 2025-03-17 $-858.11 FORAFINANCIAL S5 DES:MERCHDEBIT ID:AQulz1fad4NF INDN:Desert Ridge Allergy A CO ID:1474994111 CCD 234486 1 direct_match
3 2025-03-24 $-858.11 FORAFINANCIAL S5 DES:MERCHDEBIT ID:A2eKkHhWjrnW INDN:Desert Ridge Allergy A CO ID:1474994111 CCD 234486 1 direct_match
4 2025-03-31 $-858.11 FORAFINANCIAL S5 DES:MERCHDEBIT ID:A4ZvDamPcEw4 INDN:Desert Ridge Allergy A CO ID:1474994111 CCD 234486 1 direct_match
Total $-2,574.33 4 transactions