Funding Details
ID: 10678
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-05-28
- Amount Funded
- $58,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-05-07 to 2025-05-07 found before funding date 2025-05-28 - Created At
- 2026-01-28 22:37:44
- Modified At
- 2026-01-30 18:14:27
- Occurrence Count
- 3 times
- Analytics Sources
- 357317
Account Information
- Account Name
- ROBINSON AND JACOBS GRADING
- Account ID
001Nt00000KhTZdIAN- Industry
- Construction
- Location
- SAN MATEO, FL
Payment Details
- Term (Days)
- 163
- Payment Frequency
- Weekly
- Daily Payment
- $501.79
- Actual Payment
- $501.79 (Weekly)
- First Payment
- 2025-06-03
- Last Payment
- 2025-07-29
- Transaction Count
- 9
- Transaction Amount
- $-24,300.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.4154
- Payoff Status
- active
- Expected Payoff
- 2026-01-12
- 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 | 2025-05-28 | $58,500.00 | CCD DEPOSIT, FORWARDFINANCE3 PAYMENTS ACH256238 | 357317 | 3 | funding_deposit |
| 2 | 2025-06-03 | $-2,700.00 | CCD DEBIT, FORWARDFINANCING 815E0D5705 888-244-9099 | 357317 | 3 | direct_match |
| 3 | 2025-06-10 | $-2,700.00 | CCD DEBIT, FORWARDFINANCING F470F79C4A 888-244-9099 | 357317 | 3 | direct_match |
| 4 | 2025-06-17 | $-2,700.00 | CCD DEBIT, FORWARDFINANCING EFBA685D30 888-244-9099 | 357317 | 3 | direct_match |
| 5 | 2025-06-24 | $-2,700.00 | CCD DEBIT, FORWARDFINANCING 5C65B8322F 888-244-9099 | 357317 | 3 | direct_match |
| 6 | 2025-07-01 | $-2,700.00 | CCD DEBIT, FORWARDFINANCING ECC0A969DB 888-244-9099 | 357317 | 3 | direct_match |
| 7 | 2025-07-08 | $-2,700.00 | CCD DEBIT, FORWARDFINANCING A48952C9D7 888-244-9099 | 357317 | 3 | direct_match |
| 8 | 2025-07-15 | $-2,700.00 | CCD DEBIT, FORWARDFINANCING 2143E217E5 888-244-9099 | 357317 | 3 | direct_match |
| 9 | 2025-07-22 | $-2,700.00 | CCD DEBIT, FORWARDFINANCING 033A521F83 888-244-9099 | 357317 | 3 | direct_match |
| 10 | 2025-07-29 | $-2,700.00 | CCD DEBIT, FORWARDFINANCING E42110A54B 888-244-9099 | 357317 | 3 | direct_match |
| Total | $-24,300.00 | 10 transactions | ||||