Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-09-11
Amount Funded
$62,035.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2024-08-07 to 2024-08-07 found before funding date 2024-09-11
Created At
2026-01-28 19:30:07
Modified At
2026-01-30 15:11:55
Occurrence Count
7 times
Analytics Sources
154001
Account Information
Account Name
Jade Dental Professionals LLC
Account ID
0016000001CksEnAAJ
Industry
Dentists
Location
Colorado Springs, CO
Payment Details
Term (Days)
124
Payment Frequency
Weekly
Daily Payment
$699.80
Actual Payment
$699.80 (Weekly)
First Payment
2024-09-11
Last Payment
2024-11-26
Transaction Count
17
Transaction Amount
$-79,227.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-11-29
Analysis
Factor Rate
1.2771
Payoff Status
paid_off_funding
Expected Payoff
2025-03-04
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (18)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-11 $-3,499.00 Payment to FORWARD FINANCING 154001 7 direct_match
2 2024-09-11 $62,035.00 FORWARDFINANCE3 PAYMENTS ACH216585 154001 7 funding_deposit
3 2024-09-17 $-4,733.00 Payment to FORWARD FINANCING 154001 7 direct_match
4 2024-09-24 $-4,733.00 Payment to FORWARD FINANCING 154001 7 direct_match
5 2024-10-01 $-4,733.00 Payment to FORWARD FINANCING 154001 7 direct_match
6 2024-10-08 $-4,733.00 Payment to FORWARD FINANCING 154001 7 direct_match
7 2024-10-15 $-4,733.00 Payment to FORWARD FINANCING 154001 7 direct_match
8 2024-10-22 $-4,733.00 Payment to FORWARD FINANCING 154001 7 direct_match
9 2024-10-29 $-4,733.00 Payment to FORWARD FINANCING 154001 7 direct_match
10 2024-11-05 $-4,733.00 Payment to FORWARD FINANCING 154001 7 direct_match
11 2024-11-12 $-4,733.00 Payment to FORWARD FINANCING 154001 7 direct_match
12 2024-11-19 $-4,733.00 Payment to FORWARD FINANCING 154001 7 direct_match
13 2024-11-26 $-4,733.00 Payment to FORWARD FINANCING 154001 7 direct_match
14 2024-12-03 $-4,733.00 Payment to FORWARD FINANCING 159858 7 direct_match
15 2024-12-10 $-4,733.00 Payment to FORWARD FINANCING 159858 7 direct_match
16 2024-12-17 $-4,733.00 Payment to FORWARD FINANCING 159858 7 direct_match
17 2024-12-24 $-4,733.00 Payment to FORWARD FINANCING 159858 7 direct_match
18 2024-12-31 $-4,733.00 Payment to FORWARD FINANCING 159858 7 direct_match
Total $-79,227.00 18 transactions