Funding Details
ID: 109026
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2024-03-22
- Amount Funded
- $6,849.40
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 23 transactions from 2024-01-02 to 2024-01-05 found before funding date 2024-03-22 - Created At
- 2026-01-30 16:54:54
- Modified At
- 2026-01-30 16:54:54
- Occurrence Count
- 1 times
- Analytics Sources
- 51864
Account Information
- Account Name
- Sonrise Christian Preschool and Daycare Inc
- Account ID
001Nt00000DqskpIAB- Industry
- Child Care
- Location
- Athol, ID
Payment Details
- Term (Days)
- 264
- Payment Frequency
- Weekly
- Daily Payment
- $36.20
- Actual Payment
- $36.20 (Weekly)
- First Payment
- 2024-03-22
- Last Payment
- 2024-04-18
- Transaction Count
- 5
- Transaction Amount
- $-2,951.00
- First Bank Statement
- 2023-12-30
- Last Bank Statement
- 2024-05-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-22 | $-447.00 | Payment to FORWARD FINANCING | 51864 | 1 | direct_match |
| 2 | 2024-03-22 | $6,849.40 | FORWARDFINANCE3 PAYMENTS ACH195438 | 51864 | 1 | funding_deposit |
| 3 | 2024-03-28 | $-626.00 | Payment to FORWARD FINANCING | 51864 | 1 | direct_match |
| 4 | 2024-04-04 | $-626.00 | Payment to FORWARD FINANCING | 51864 | 1 | direct_match |
| 5 | 2024-04-11 | $-626.00 | Payment to FORWARD FINANCING | 51864 | 1 | direct_match |
| 6 | 2024-04-18 | $-626.00 | Payment to FORWARD FINANCING | 51864 | 1 | direct_match |
| Total | $-2,951.00 | 6 transactions | ||||