Funding Details
ID: 10084
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2024-12-27
- Amount Funded
- $3,915.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #10082
Renewal detected: New funding on 2024-12-27 occurred 1 days after previous funding's last payment on 2024-12-26 - Created At
- 2026-01-28 22:29:41
- Modified At
- 2026-01-30 17:58:56
- Occurrence Count
- 3 times
- Analytics Sources
- 183661
Account Information
- Account Name
- Susan Hair Braiding
- Account ID
001Nt00000JaPGKIA3- Industry
- Hair/Nail/Skin Care
- Location
- Minneapolis, MN
Payment Details
- Term (Days)
- 75
- Payment Frequency
- Daily
- Daily Payment
- $73.00
- Actual Payment
- $73.00 (Daily)
- First Payment
- 2024-12-30
- Last Payment
- 2025-02-05
- Transaction Count
- 25
- Transaction Amount
- $-1,825.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2025-02-05
Analysis
- Factor Rate
- 0.4662
- Payoff Status
- active
- Expected Payoff
- 2025-04-11
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-27 | $3,915.00 | Forwardfinance3 Payments 241227 ACH231941 Suzanne Beavogui | 183661 | 3 | funding_deposit |
| 2 | 2024-12-30 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 241227 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 3 | 2024-12-31 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 241230 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 4 | 2025-01-02 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 241231 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 5 | 2025-01-03 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 250102 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 6 | 2025-01-06 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 250103 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 7 | 2025-01-07 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 250106 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 8 | 2025-01-08 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 250107 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 9 | 2025-01-09 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 250108 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 10 | 2025-01-10 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 250109 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 11 | 2025-01-13 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 250110 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 12 | 2025-01-14 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 250113 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 13 | 2025-01-15 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 250114 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 14 | 2025-01-16 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 250115 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 15 | 2025-01-17 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 250116 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 16 | 2025-01-21 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 250117 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 17 | 2025-01-22 | $-73.00 | 01:02:05 PM 161 S CLAYTON ST VIEW DETAILS LAWRENCEVILLE GA BUSINESS TO BUSINESS ACH FORWARD FINANCIN FF 250121 BEAVOGUI , SUZANNE | 183661 | 6 | direct_match |
| 18 | 2025-01-23 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 250122 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 19 | 2025-01-24 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 250123 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 20 | 2025-01-27 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 250124 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 21 | 2025-01-28 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 250127 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 22 | 2025-01-29 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 250128 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 23 | 2025-01-30 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 250129 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 24 | 2025-01-31 | $-73.00 | < Business to Business ACH Debit - Forward Financin Ff 250130 Beavogui, Suzanne | 183661 | 3 | direct_match |
| 25 | 2025-02-04 | $-73.00 | BUSINESS TO BUSINESS ACH FORWARD FINANCIN FF 250203 BEAVOGUI , SUZANNE | 183661 | 3 | direct_match |
| 26 | 2025-02-05 | $-73.00 | FDM001 DEBIT 250205 BRAIDING C25020420002368 SUSAN HAIR BUSINESS TO BUSINESS ACH FORWARD FINANCIN FF 250204 BEAVOGUI , SUZANNE | 183661 | 3 | direct_match |
| Total | $-1,825.00 | 26 transactions | ||||