Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-06-12
Amount Funded
$68,250.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:39:25
Modified At
2026-01-30 18:20:16
Occurrence Count
3 times
Analytics Sources
344656
Account Information
Account Name
A Plus Medical PC
Account ID
001Nt00000L8FH9IAN
Industry
Healthcare
Location
Takoma Park, MD
Payment Details
Term (Days)
205
Payment Frequency
Weekly
Daily Payment
$464.55
Actual Payment
$464.55 (Weekly)
First Payment
2025-06-18
Last Payment
2025-07-30
Transaction Count
32
Transaction Amount
$-30,520.98
First Bank Statement
2025-02-01
Last Bank Statement
2025-07-31
Analysis
Factor Rate
0.4472
Payoff Status
active
Expected Payoff
2026-03-26
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (33)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-12 $68,250.00 PAYMENTS FORWARDFINANCE3 A PLUS MEDICAL P.C. CUSTOMER ID ACH259275 344656 3 funding_deposit
2 2025-06-18 $-2,322.75 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C., ACUSTOMER ID 344656 3 direct_match
3 2025-06-25 $-2,322.75 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C., ACUSTOMER ID 344656 3 direct_match
4 2025-07-02 $-2,322.75 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C., ACUSTOMER ID 344656 3 direct_match
5 2025-07-09 $-2,322.75 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C., ACUSTOMER ID 344656 3 direct_match
6 2025-07-16 $-2,322.75 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C., ACUSTOMER ID 344656 3 direct_match
7 2025-07-23 $-2,322.75 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C., ACUSTOMER ID 344656 3 direct_match
8 2025-07-30 $-2,322.75 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C., ACUSTOMER ID 344656 3 direct_match
9 2025-08-06 $-2,322.75 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
10 2025-08-18 $-464.55 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
11 2025-09-02 $-464.55 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
12 2025-09-03 $-2,322.75 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
13 2025-09-10 $-2,322.75 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
14 2025-09-22 $-464.55 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
15 2025-10-06 $-464.55 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
16 2025-10-14 $-464.55 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
17 2025-10-16 $-464.55 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
18 2025-10-17 $-464.55 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
19 2025-10-22 $-464.55 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
20 2025-10-23 $-464.55 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
21 2025-10-29 $-464.55 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
22 2025-10-31 $-464.55 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
23 2025-11-05 $-464.55 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
24 2025-12-08 $-464.55 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
25 2025-12-11 $-139.37 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
26 2025-12-17 $-139.37 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
27 2025-12-18 $-139.37 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
28 2025-12-19 $-139.37 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
29 2025-12-22 $-139.37 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
30 2025-12-23 $-139.37 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
31 2025-12-24 $-139.37 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
32 2025-12-26 $-139.37 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
33 2025-12-30 $-139.37 ACH CORP DEBIT FF FORWARD FINANCIN PLUS MEDICAL P.C. , ACUSTOMER ID 479837 2 direct_match
Total $-30,520.98 33 transactions