Funding Details
ID: 11194
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-01-30
- Amount Funded
- $9,505.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2024-12-05 to 2025-01-23 found before funding date 2025-01-30 - Created At
- 2026-01-28 22:43:53
- Modified At
- 2026-01-30 18:28:40
- Occurrence Count
- 3 times
- Analytics Sources
- 226490
Account Information
- Account Name
- FIVE A'S PAINTING
- Account ID
001Nt00000LdDUNIA3- Industry
- MISCELLANEOUS SERVICES
- Location
- Santa Rosa, CA
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Daily
- Daily Payment
- $94.00
- Actual Payment
- $94.00 (Daily)
- First Payment
- 2025-01-31
- Last Payment
- 2025-03-31
- Transaction Count
- 82
- Transaction Amount
- $-7,697.75
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.8099
- Payoff Status
- active
- Expected Payoff
- 2025-02-20
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (83)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-30 | $9,505.00 | Forwardfinance3 Payments 250130 ACH237307 Eduardo Achacon | 226490 | 3 | funding_deposit |
| 2 | 2025-01-31 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 3 | 2025-01-31 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250130 Achacon, Eduardo | 228550 | 3 | direct_match |
| 4 | 2025-02-03 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 5 | 2025-02-03 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250131 Achacon, Eduardo | 228550 | 3 | direct_match |
| 6 | 2025-02-04 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 7 | 2025-02-04 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250203 Achacon, Eduardo | 228550 | 3 | direct_match |
| 8 | 2025-02-05 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 9 | 2025-02-05 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250204 Achacon, Eduardo | 228550 | 3 | direct_match |
| 10 | 2025-02-06 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 11 | 2025-02-06 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250205 Achacon, Eduardo | 228550 | 3 | direct_match |
| 12 | 2025-02-07 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 13 | 2025-02-07 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250206 Achacon, Eduardo | 228550 | 3 | direct_match |
| 14 | 2025-02-10 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 15 | 2025-02-10 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250207 Achacon, Eduardo | 228550 | 3 | direct_match |
| 16 | 2025-02-11 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 17 | 2025-02-11 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250210 Achacon, Eduardo | 228550 | 3 | direct_match |
| 18 | 2025-02-12 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 19 | 2025-02-12 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250211 Achacon, Eduardo | 228550 | 3 | direct_match |
| 20 | 2025-02-13 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 21 | 2025-02-13 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250212 Achacon, Eduardo | 228550 | 3 | direct_match |
| 22 | 2025-02-14 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 23 | 2025-02-14 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250213 Achacon, Eduardo | 228550 | 3 | direct_match |
| 24 | 2025-02-18 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 25 | 2025-02-18 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250214 Achacon, Eduardo | 228550 | 3 | direct_match |
| 26 | 2025-02-19 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 27 | 2025-02-19 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250219 Achacon, Eduardo | 228550 | 3 | direct_match |
| 28 | 2025-02-20 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 29 | 2025-02-20 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250219 Achacon, Eduardo | 228550 | 3 | direct_match |
| 30 | 2025-02-21 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 31 | 2025-02-21 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250220 Achacon, Eduardo | 228550 | 3 | direct_match |
| 32 | 2025-02-24 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 33 | 2025-02-24 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250221 Achacon, Eduardo | 228550 | 3 | direct_match |
| 34 | 2025-02-25 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 35 | 2025-02-25 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250224 Achacon, Eduardo | 228550 | 3 | direct_match |
| 36 | 2025-02-26 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 37 | 2025-02-26 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250225 Achacon, Eduardo | 228550 | 3 | direct_match |
| 38 | 2025-02-27 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 39 | 2025-02-27 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250226 Achacon, Eduardo | 228550 | 3 | direct_match |
| 40 | 2025-02-28 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 41 | 2025-02-28 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250227 Achacon, Eduardo | 228550 | 3 | direct_match |
| 42 | 2025-03-03 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 43 | 2025-03-03 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250228 Achacon, Eduardo | 228550 | 3 | direct_match |
| 44 | 2025-03-04 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 45 | 2025-03-04 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250303 Achacon, Eduardo | 228550 | 3 | direct_match |
| 46 | 2025-03-05 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 47 | 2025-03-05 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250304 Achacon, Eduardo | 228550 | 3 | direct_match |
| 48 | 2025-03-06 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 49 | 2025-03-06 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250305 Achacon, Eduardo | 228550 | 3 | direct_match |
| 50 | 2025-03-07 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 51 | 2025-03-07 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250306 Achacon, Eduardo | 228550 | 3 | direct_match |
| 52 | 2025-03-10 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 53 | 2025-03-10 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250307 Achacon, Eduardo | 228550 | 3 | direct_match |
| 54 | 2025-03-11 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 55 | 2025-03-11 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250310 Achacon, Eduardo | 228550 | 3 | direct_match |
| 56 | 2025-03-12 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 57 | 2025-03-12 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250311 Achacon, Eduardo | 228550 | 3 | direct_match |
| 58 | 2025-03-13 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 59 | 2025-03-13 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250312 Achacon, Eduardo | 228550 | 3 | direct_match |
| 60 | 2025-03-14 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 61 | 2025-03-14 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250313 Achacon, Eduardo | 228550 | 3 | direct_match |
| 62 | 2025-03-17 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 63 | 2025-03-17 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250314 Achacon, Eduardo | 228550 | 3 | direct_match |
| 64 | 2025-03-18 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 65 | 2025-03-18 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250317 Achacon, Eduardo | 228550 | 3 | direct_match |
| 66 | 2025-03-19 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 67 | 2025-03-19 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250318 Achacon, Eduardo | 228550 | 3 | direct_match |
| 68 | 2025-03-20 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 69 | 2025-03-20 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250319 Achacon, Eduardo | 228550 | 3 | direct_match |
| 70 | 2025-03-21 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 71 | 2025-03-21 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250320 Achacon, Eduardo | 228550 | 3 | direct_match |
| 72 | 2025-03-24 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 73 | 2025-03-24 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250321 Achacon, Eduardo | 228550 | 3 | direct_match |
| 74 | 2025-03-25 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 75 | 2025-03-25 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250324 Achacon, Eduardo | 228550 | 3 | direct_match |
| 76 | 2025-03-26 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 77 | 2025-03-26 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250325 Achacon, Eduardo | 228550 | 3 | direct_match |
| 78 | 2025-03-27 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 79 | 2025-03-27 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250326 Achacon, Eduardo | 228550 | 3 | direct_match |
| 80 | 2025-03-28 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 81 | 2025-03-28 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250327 Achacon, Eduardo | 228550 | 3 | direct_match |
| 82 | 2025-03-31 | $-94.00 | Payment to FORWARD FINANCING | 226490 | 3 | direct_match |
| 83 | 2025-03-31 | $-93.75 | < Business to Business ACH Debit - Forward Financin Ff 250328 Achacon, Eduardo | 228550 | 3 | direct_match |
| Total | $-7,697.75 | 83 transactions | ||||