Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-08-26
Amount Funded
$30,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:40:41
Modified At
2026-01-30 18:21:48
Occurrence Count
3 times
Analytics Sources
147808
Account Information
Account Name
AutoBody At Southwest Inc
Account ID
001Nt00000LERfgIAH
Industry
Automotive Repair
Location
Philadelphia, PA
Payment Details
Term (Days)
111
Payment Frequency
Weekly
Daily Payment
$387.20
Actual Payment
$387.20 (Weekly)
First Payment
2024-09-05
Last Payment
2024-11-14
Transaction Count
11
Transaction Amount
$-21,296.00
First Bank Statement
2024-08-16
Last Bank Statement
2024-11-18
Analysis
Factor Rate
0.6926
Payoff Status
active
Expected Payoff
2025-01-28
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-08-26 $30,750.00 Forwardfinance3 Payments 240826 ACH214241 Auto Body at Southwest 147808 3 funding_deposit
2 2024-09-05 $-1,936.00 Payment to FORWARD FINANCING 147808 3 direct_match
3 2024-09-12 $-1,936.00 Payment to FORWARD FINANCING 147808 3 direct_match
4 2024-09-25 $-1,936.00 Payment to FORWARD FINANCING 147808 3 direct_match
5 2024-09-26 $-1,936.00 Payment to FORWARD FINANCING 147808 3 direct_match
6 2024-10-03 $-1,936.00 Payment to FORWARD FINANCING 147808 3 direct_match
7 2024-10-10 $-1,936.00 Payment to FORWARD FINANCING 147808 3 direct_match
8 2024-10-17 $-1,936.00 Payment to FORWARD FINANCING 147808 3 direct_match
9 2024-10-24 $-1,936.00 Payment to FORWARD FINANCING 147808 3 direct_match
10 2024-10-31 $-1,936.00 Payment to FORWARD FINANCING 147808 3 direct_match
11 2024-11-07 $-1,936.00 Payment to FORWARD FINANCING 147808 3 direct_match
12 2024-11-14 $-1,936.00 Payment to FORWARD FINANCING 147808 3 direct_match
Total $-21,296.00 12 transactions