Funding Details
ID: 11523
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-09-24
- Amount Funded
- $14,305.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-24 occurred 5 days after previous funding's last payment on 2025-09-19 - Created At
- 2026-01-28 22:46:54
- Modified At
- 2026-01-30 18:40:07
- Occurrence Count
- 3 times
- Analytics Sources
- 407339
Account Information
- Account Name
- Graffiti's Tattoo and Piercing, Inc.
- Account ID
001Nt00000MKh7OIAT- Industry
- Tattoo Parlor
- Location
- Mechanicsville, VA
Payment Details
- Term (Days)
- 295
- Payment Frequency
- Weekly
- Daily Payment
- $67.83
- Actual Payment
- $67.83 (Weekly)
- First Payment
- 2025-09-26
- Last Payment
- 2025-09-26
- Transaction Count
- 10
- Transaction Amount
- $-4,489.50
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.3138
- Payoff Status
- active
- Expected Payoff
- 2026-11-11
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-24 | $14,305.00 | Forwardfinance3 Payments 250924 ACH279376 Graffiti's Tattoo and | 407339 | 3 | funding_deposit |
| 2 | 2025-09-26 | $-339.15 | < Business to Business ACH Debit - Forward Financin Ff 250925 Tattoo and, Graffiti's | 407339 | 3 | direct_match |
| 3 | 2025-09-30 | $-558.75 | < Business to Business ACH Debit - Forwardfinancing 9FC50Fb20F 250929 888-244-9099 Graffitis Tattoo A ND | 440114 | 3 | direct_match |
| 4 | 2025-10-03 | $-339.15 | < Business to Business ACH Debit - Forward Financin Ff 251002 Tattoo and, Graffiti's | 440114 | 3 | direct_match |
| 5 | 2025-10-07 | $-558.75 | < Business to Business ACH Debit - Forwardfinancing 6697B77975 251006 888-244-9099 Graffitis Tattoo A ND | 440114 | 3 | direct_match |
| 6 | 2025-10-10 | $-339.15 | < Business to Business ACH Debit - Forward Financin Ff 251009 Tattoo and, Graffiti's | 440114 | 3 | direct_match |
| 7 | 2025-10-14 | $-558.75 | < Business to Business ACH Debit - Forwardfinancing 7Ee8668380 251010 888-244-9099 Graffitis Tattoo A ND | 440114 | 3 | direct_match |
| 8 | 2025-10-17 | $-339.15 | < Business to Business ACH Debit - Forward Financin Ff 251016 Tattoo and, Graffiti's | 440114 | 3 | direct_match |
| 9 | 2025-10-21 | $-558.75 | < Business to Business ACH Debit - Forwardfinancing D1Ef2F58F8 251020 888-244-9099 Graffitis Tattoo A ND | 440114 | 3 | direct_match |
| 10 | 2025-10-24 | $-339.15 | < Business to Business ACH Debit - Forward Financin Ff 251023 Tattoo and, Graffiti's | 440114 | 3 | direct_match |
| 11 | 2025-10-28 | $-558.75 | < Business to Business ACH Debit - Forwardfinancing 37C74Ee6C7 251027 888-244-9099 Graffitis Tattoo A ND | 440114 | 3 | direct_match |
| Total | $-4,489.50 | 11 transactions | ||||