Funding Details
ID: 10369
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-07-29
- Amount Funded
- $34,105.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:32:50
- Modified At
- 2026-01-30 18:06:28
- Occurrence Count
- 3 times
- Analytics Sources
- 414826
Account Information
- Account Name
- Power Net Electric Inc.
- Account ID
001Nt00000K9FnXIAV- Industry
- Electrician
- Location
- Studio City, CA
Payment Details
- Term (Days)
- 149
- Payment Frequency
- Weekly
- Daily Payment
- $165.00
- Actual Payment
- $165.00 (Weekly)
- First Payment
- 2025-08-04
- Last Payment
- 2025-09-29
- Transaction Count
- 9
- Transaction Amount
- $-12,056.40
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.3535
- Payoff Status
- active
- Expected Payoff
- 2026-02-23
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-29 | $34,105.00 | Forwardfinance3 Payments 250729 ACH268233 Power Net Electric Inc | 414826 | 3 | funding_deposit |
| 2 | 2025-08-04 | $-1,596.90 | < Business to Business ACH Debit - Forward Financin Ff 250801 Net Electric Inc, Powe | 414826 | 3 | direct_match |
| 3 | 2025-08-11 | $-1,596.90 | < Business to Business ACH Debit - Forward Financin Ff 250808 Net Electric Inc, Powe | 414826 | 3 | direct_match |
| 4 | 2025-08-18 | $-1,596.90 | < Business to Business ACH Debit - Forward Financin Ff 250815 Net Electric Inc, Powe | 414826 | 3 | direct_match |
| 5 | 2025-08-25 | $-1,596.90 | < Business to Business ACH Debit - Forward Financin Ff 250822 Net Electric Inc, Powe | 414826 | 3 | direct_match |
| 6 | 2025-09-02 | $-1,596.90 | < Business to Business ACH Debit - Forward Financin Ff 250829 Net Electric Inc, Powe | 414826 | 3 | direct_match |
| 7 | 2025-09-08 | $-1,596.90 | < Business to Business ACH Debit - Forward Financin Ff 250905 Net Electric Inc, Powe | 414826 | 3 | direct_match |
| 8 | 2025-09-15 | $-825.00 | < Business to Business ACH Debit - Forward Financin Ff 250912 Net Electric Inc, Powe | 414826 | 3 | direct_match |
| 9 | 2025-09-22 | $-825.00 | < Business to Business ACH Debit - Forward Financin Ff 250919 Net Electric Inc, Powe | 414826 | 3 | direct_match |
| 10 | 2025-09-29 | $-825.00 | < Business to Business ACH Debit - Forward Financin Ff 250926 Net Electric Inc, Powe | 414826 | 3 | direct_match |
| Total | $-12,056.40 | 10 transactions | ||||