Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-12-04
Amount Funded
$82,875.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:34:17
Modified At
2026-01-30 18:09:38
Occurrence Count
3 times
Analytics Sources
160166
Account Information
Account Name
Aaron's Touch Up & Restoration
Account ID
001Nt00000KOV2OIAX
Industry
Furniture Stores
Location
Dallas, TX
Payment Details
Term (Days)
159
Payment Frequency
Weekly
Daily Payment
$727.20
Actual Payment
$727.20 (Weekly)
First Payment
2024-12-10
Last Payment
2024-12-31
Transaction Count
8
Transaction Amount
$-29,088.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
Analysis
Factor Rate
0.3510
Payoff Status
active
Expected Payoff
2025-07-15
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-04 $82,875.00 Orig CO Name:Forwardfinance3 Orig ID:2364913985 Desc Date:241204 CO Entry Descr:Payments Sec:CCD Trace#:122287253495488 Eed:241204 Ind ID:ACH227990 Ind Name:Aaron's Touch Up & Res Trn: 3393495488Tc 160166 3 funding_deposit
2 2024-12-10 $-3,636.00 Payment to FORWARD FINANCING 160166 3 direct_match
3 2024-12-17 $-3,636.00 Payment to FORWARD FINANCING 160166 3 direct_match
4 2024-12-24 $-3,636.00 Payment to FORWARD FINANCING 160166 3 direct_match
5 2024-12-31 $-3,636.00 Payment to FORWARD FINANCING 160166 3 direct_match
6 2025-01-07 $-3,636.00 Payment to FORWARD FINANCING 179886 3 direct_match
7 2025-01-14 $-3,636.00 Payment to FORWARD FINANCING 179886 3 direct_match
8 2025-01-21 $-3,636.00 Payment to FORWARD FINANCING 179886 3 direct_match
9 2025-01-28 $-3,636.00 Payment to FORWARD FINANCING 179886 3 direct_match
Total $-29,088.00 9 transactions