Funding Details
ID: 10909
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2024-11-15
- Amount Funded
- $43,875.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:40:44
- Modified At
- 2026-01-30 18:22:21
- Occurrence Count
- 3 times
- Analytics Sources
- 148242
Account Information
- Account Name
- Windres Auto Repair LLC
- Account ID
001Nt00000LF9C6IAL- Industry
- Automotive Repair
- Location
- Port St. Lucie, FL
Payment Details
- Term (Days)
- 130
- Payment Frequency
- Weekly
- Daily Payment
- $469.20
- Actual Payment
- $469.20 (Weekly)
- First Payment
- 2024-11-21
- Last Payment
- 2024-11-29
- Transaction Count
- 15
- Transaction Amount
- $-35,190.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-11-30
Analysis
- Factor Rate
- 0.8021
- Payoff Status
- active
- Expected Payoff
- 2025-05-16
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-15 | $43,875.00 | FORWARDFINANCE3 DES:PAYMENTS ID:ACH225470 INDN:WINDRES AUTO REPAIR LL CO ID:2364913985 CCD | 148242 | 3 | funding_deposit |
| 2 | 2024-11-21 | $-2,346.00 | Payment to FORWARD FINANCING | 148242 | 3 | direct_match |
| 3 | 2024-11-29 | $-2,346.00 | Payment to FORWARD FINANCING | 148242 | 3 | direct_match |
| 4 | 2024-12-05 | $-2,346.00 | Payment to FORWARD FINANCING | 190414 | 3 | direct_match |
| 5 | 2024-12-12 | $-2,346.00 | Payment to FORWARD FINANCING | 190414 | 3 | direct_match |
| 6 | 2024-12-19 | $-2,346.00 | Payment to FORWARD FINANCING | 190414 | 3 | direct_match |
| 7 | 2024-12-26 | $-2,346.00 | Payment to FORWARD FINANCING | 190414 | 3 | direct_match |
| 8 | 2025-01-02 | $-2,346.00 | Payment to FORWARD FINANCING | 190414 | 3 | direct_match |
| 9 | 2025-01-09 | $-2,346.00 | Payment to FORWARD FINANCING | 190414 | 3 | direct_match |
| 10 | 2025-01-16 | $-2,346.00 | Payment to FORWARD FINANCING | 190414 | 3 | direct_match |
| 11 | 2025-01-23 | $-2,346.00 | Payment to FORWARD FINANCING | 190414 | 3 | direct_match |
| 12 | 2025-01-30 | $-2,346.00 | Payment to FORWARD FINANCING | 190414 | 3 | direct_match |
| 13 | 2025-02-06 | $-2,346.00 | Payment to FORWARD FINANCING | 190414 | 3 | direct_match |
| 14 | 2025-02-13 | $-2,346.00 | Payment to FORWARD FINANCING | 190414 | 3 | direct_match |
| 15 | 2025-02-20 | $-2,346.00 | Payment to FORWARD FINANCING | 214717 | 3 | direct_match |
| 16 | 2025-02-27 | $-2,346.00 | Payment to FORWARD FINANCING | 214717 | 3 | direct_match |
| Total | $-35,190.00 | 16 transactions | ||||