Funding Details
ID: 111052
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2024-04-24
- Amount Funded
- $53,625.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-04-24 occurred 6 days after previous funding's last payment on 2024-04-18 - Created At
- 2026-01-30 17:01:11
- Modified At
- 2026-01-30 17:01:11
- Occurrence Count
- 1 times
- Analytics Sources
- 63399
Account Information
- Account Name
- Noor Humza Gill Inc
- Account ID
001Nt00000ETXlLIAX- Industry
- Lodging Hotel/Motel
- Location
- Charlotte, NC
Payment Details
- Term (Days)
- 304
- Payment Frequency
- Weekly
- Daily Payment
- $246.60
- Actual Payment
- $246.60 (Weekly)
- First Payment
- 2024-04-25
- Last Payment
- 2024-05-30
- Transaction Count
- 11
- Transaction Amount
- $-18,703.00
- First Bank Statement
- 2024-03-01
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-24 | $53,625.00 | PAYMENTS FORWARDFINANCE3 NOOR HUMZA GILL INC. CUSTOMER ID ACH199128 | 63399 | 1 | funding_deposit |
| 2 | 2024-04-25 | $-1,233.00 | Payment to FORWARD FINANCING | 63399 | 1 | direct_match |
| 3 | 2024-04-30 | $-2,261.00 | Payment to FORWARD FINANCING | 63399 | 1 | direct_match |
| 4 | 2024-05-02 | $-1,233.00 | Payment to FORWARD FINANCING | 63399 | 1 | direct_match |
| 5 | 2024-05-07 | $-2,261.00 | Payment to FORWARD FINANCING | 63399 | 1 | direct_match |
| 6 | 2024-05-09 | $-1,233.00 | Payment to FORWARD FINANCING | 63399 | 1 | direct_match |
| 7 | 2024-05-14 | $-2,261.00 | Payment to FORWARD FINANCING | 63399 | 1 | direct_match |
| 8 | 2024-05-16 | $-1,233.00 | Payment to FORWARD FINANCING | 63399 | 1 | direct_match |
| 9 | 2024-05-21 | $-2,261.00 | Payment to FORWARD FINANCING | 63399 | 1 | direct_match |
| 10 | 2024-05-23 | $-1,233.00 | Payment to FORWARD FINANCING | 63399 | 1 | direct_match |
| 11 | 2024-05-28 | $-2,261.00 | Payment to FORWARD FINANCING | 63399 | 1 | direct_match |
| 12 | 2024-05-30 | $-1,233.00 | Payment to FORWARD FINANCING | 63399 | 1 | direct_match |
| Total | $-18,703.00 | 12 transactions | ||||