Funding Details
ID: 11195
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-07-07
- Amount Funded
- $9,055.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 66 transactions from 2025-04-01 to 2025-04-01 found before funding date 2025-07-07 - Created At
- 2026-01-28 22:43:53
- Modified At
- 2026-01-30 18:28:41
- Occurrence Count
- 3 times
- Analytics Sources
- 369826
Account Information
- Account Name
- FIVE A'S PAINTING
- Account ID
001Nt00000LdDUNIA3- Industry
- MISCELLANEOUS SERVICES
- Location
- Santa Rosa, CA
Payment Details
- Term (Days)
- 135
- Payment Frequency
- Daily
- Daily Payment
- $93.75
- Actual Payment
- $93.75 (Daily)
- First Payment
- 2025-07-08
- Last Payment
- 2025-07-31
- Transaction Count
- 18
- Transaction Amount
- $-2,160.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.2385
- Payoff Status
- active
- Expected Payoff
- 2026-01-12
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-07 | $9,055.00 | Forwardfinance3 Payments 250707 ACH263370 Eduardo Achacon | 369826 | 3 | funding_deposit |
| 2 | 2025-07-08 | $-120.00 | < Business to Business ACH Debit - Forward Financin Ff 250707 Achacon, Eduardo | 369826 | 3 | direct_match |
| 3 | 2025-07-09 | $-120.00 | < Business to Business ACH Debit - Forward Financin Ff 250708 Achacon, Eduardo | 369826 | 3 | direct_match |
| 4 | 2025-07-10 | $-120.00 | < Business to Business ACH Debit - Forward Financin Ff 250709 Achacon, Eduardo | 369826 | 3 | direct_match |
| 5 | 2025-07-11 | $-120.00 | < Business to Business ACH Debit - Forward Financin Ff 250710 Achacon, Eduardo | 369826 | 3 | direct_match |
| 6 | 2025-07-14 | $-120.00 | < Business to Business ACH Debit - Forward Financin Ff 250711 Achacon, Eduardo | 369826 | 3 | direct_match |
| 7 | 2025-07-15 | $-120.00 | < Business to Business ACH Debit - Forward Financin Ff 250714 Achacon, Eduardo | 369826 | 3 | direct_match |
| 8 | 2025-07-16 | $-120.00 | < Business to Business ACH Debit - Forward Financin Ff 250715 Achacon, Eduardo | 369826 | 3 | direct_match |
| 9 | 2025-07-17 | $-120.00 | < Business to Business ACH Debit - Forward Financin Ff 250716 Achacon, Eduardo | 369826 | 3 | direct_match |
| 10 | 2025-07-18 | $-120.00 | < Business to Business ACH Debit - Forward Financin Ff 250717 Achacon, Eduardo | 369826 | 3 | direct_match |
| 11 | 2025-07-21 | $-120.00 | < Business to Business ACH Debit - Forward Financin Ff 250718 Achacon, Eduardo | 369826 | 3 | direct_match |
| 12 | 2025-07-22 | $-120.00 | < Business to Business ACH Debit - Forward Financin Ff 250721 Achacon, Eduardo | 369826 | 3 | direct_match |
| 13 | 2025-07-23 | $-120.00 | < Business to Business ACH Debit - Forward Financin Ff 250722 Achacon, Eduardo | 369826 | 3 | direct_match |
| 14 | 2025-07-24 | $-120.00 | < Business to Business ACH Debit - Forward Financin Ff 250723 Achacon, Eduardo | 369826 | 3 | direct_match |
| 15 | 2025-07-25 | $-120.00 | < Business to Business ACH Debit - Forward Financin Ff 250724 Achacon, Eduardo | 369826 | 3 | direct_match |
| 16 | 2025-07-28 | $-120.00 | < Business to Business ACH Debit - Forward Financin Ff 250725 Achacon, Eduardo | 369826 | 3 | direct_match |
| 17 | 2025-07-29 | $-120.00 | < Business to Business ACH Debit - Forward Financin Ff 250728 Achacon, Eduardo | 369826 | 3 | direct_match |
| 18 | 2025-07-30 | $-120.00 | < Business to Business ACH Debit - Forward Financin Ff 250729 Achacon, Eduardo | 369826 | 3 | direct_match |
| 19 | 2025-07-31 | $-120.00 | < Business to Business ACH Debit - Forward Financin Ff 250730 Achacon, Eduardo | 369826 | 3 | direct_match |
| Total | $-2,160.00 | 19 transactions | ||||