Funding Details
ID: 11408
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-01-03
- Amount Funded
- $43,780.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:45:34
- Modified At
- 2026-01-30 18:35:54
- Occurrence Count
- 3 times
- Analytics Sources
- 210417
Account Information
- Account Name
- Clarinets by Copeland LLC
- Account ID
001Nt00000M9aMDIAZ- Industry
- Retail
- Location
- SHELBYVILLE, N/A
Payment Details
- Term (Days)
- 204
- Payment Frequency
- Weekly
- Daily Payment
- $180.00
- Actual Payment
- $180.00 (Weekly)
- First Payment
- 2025-01-10
- Last Payment
- 2025-02-28
- Transaction Count
- 9
- Transaction Amount
- $-10,480.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.2394
- Payoff Status
- active
- Expected Payoff
- 2025-10-16
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-03 | $43,780.00 | Domestic Incoming Wire 2513L3334Dkx6Kei W2513L3334DKX6KEI | 210417 | 3 | funding_deposit |
| 2 | 2025-01-10 | $-1,496.00 | Payment to FORWARD FINANCING | 210417 | 3 | direct_match |
| 3 | 2025-01-17 | $-1,496.00 | Payment to FORWARD FINANCING | 210417 | 3 | direct_match |
| 4 | 2025-01-24 | $-1,197.00 | Payment to FORWARD FINANCING | 210417 | 3 | direct_match |
| 5 | 2025-01-31 | $-1,197.00 | Payment to FORWARD FINANCING | 210417 | 3 | direct_match |
| 6 | 2025-02-07 | $-1,197.00 | Payment to FORWARD FINANCING | 210417 | 3 | direct_match |
| 7 | 2025-02-11 | $-1,197.00 | Payment to FORWARD FINANCING | 210417 | 3 | direct_match |
| 8 | 2025-02-14 | $-900.00 | Corporate ACH F4De2Da7D7 00025044009728577 Forwardfinancing 888-244-9099 | 210417 | 3 | direct_match |
| 9 | 2025-02-21 | $-900.00 | Corporate ACH Ccf8Fd1A19 00025051007108768 Forwardfinancing 888-244-9099 | 210417 | 3 | direct_match |
| 10 | 2025-02-28 | $-900.00 | Corporate ACH 3664B0B8Ed 00025059008545120 Forwardfinancing 888-244-9099 | 210417 | 3 | direct_match |
| Total | $-10,480.00 | 10 transactions | ||||