Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-07-25
Amount Funded
$39,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:35:33
Modified At
2026-01-30 18:10:26
Occurrence Count
3 times
Analytics Sources
429134
Account Information
Account Name
Modmobili
Account ID
001Nt00000KRRtWIAX
Industry
eCommerce Businesses
Location
Confier, CO
Payment Details
Term (Days)
242
Payment Frequency
Weekly
Daily Payment
$225.00
Actual Payment
$225.00 (Weekly)
First Payment
2025-07-31
Last Payment
2025-10-30
Transaction Count
14
Transaction Amount
$-15,750.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
0.4038
Payoff Status
active
Expected Payoff
2026-06-30
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (15)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-25 $39,000.00 Forwardfinance3 Payments 250725 ACH267580 Modmobili 429134 3 funding_deposit
2 2025-07-31 $-1,125.00 < Business to Business ACH Debit - Forward Financin Ff 250730 , Modmobili 429134 3 direct_match
3 2025-08-07 $-1,125.00 < Business to Business ACH Debit - Forward Financin Ff 250806 , Modmobili 429134 3 direct_match
4 2025-08-14 $-1,125.00 < Business to Business ACH Debit - Forward Financin Ff 250813 , Modmobili 429134 3 direct_match
5 2025-08-21 $-1,125.00 < Business to Business ACH Debit - Forward Financin Ff 250820 , Modmobili 429134 3 direct_match
6 2025-08-28 $-1,125.00 < Business to Business ACH Debit - Forward Financin Ff 250827 , Modmobili 429134 3 direct_match
7 2025-09-04 $-1,125.00 < Business to Business ACH Debit - Forward Financin Ff 250903 , Modmobili 429134 3 direct_match
8 2025-09-11 $-1,125.00 < Business to Business ACH Debit - Forward Financin Ff 250910 , Modmobili 429134 3 direct_match
9 2025-09-18 $-1,125.00 < Business to Business ACH Debit - Forward Financin Ff 250917 , Modmobili 429134 3 direct_match
10 2025-09-25 $-1,125.00 < Business to Business ACH Debit - Forward Financin Ff 250924 , Modmobili 429134 3 direct_match
11 2025-10-02 $-1,125.00 < Business to Business ACH Debit - Forward Financin Ff 251001 , Modmobili 429134 3 direct_match
12 2025-10-09 $-1,125.00 < Business to Business ACH Debit - Forward Financin Ff 251008 , Modmobili 429134 3 direct_match
13 2025-10-16 $-1,125.00 < Business to Business ACH Debit - Forward Financin Ff 251015 , Modmobili 429134 3 direct_match
14 2025-10-23 $-1,125.00 < Business to Business ACH Debit - Forward Financin Ff 251022 , Modmobili 429134 3 direct_match
15 2025-10-30 $-1,125.00 < Business to Business ACH Debit - Forward Financin Ff 251029 , Modmobili 429134 3 direct_match
Total $-15,750.00 15 transactions