Funding Details
ID: 11826
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-06-06
- Amount Funded
- $146,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:51:16
- Modified At
- 2026-01-30 18:47:03
- Occurrence Count
- 3 times
- Analytics Sources
- 388479
Account Information
- Account Name
- ARMORED KNIGHTS , INC .
- Account ID
001Nt00000MbgUTIAZ- Industry
- Protective Services
- Location
- OMAHA, NE
Payment Details
- Term (Days)
- 227
- Payment Frequency
- Weekly
- Daily Payment
- $900.00
- Actual Payment
- $900.00 (Weekly)
- First Payment
- 2025-06-12
- Last Payment
- 2025-08-28
- Transaction Count
- 12
- Transaction Amount
- $-54,000.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 0.3692
- Payoff Status
- active
- Expected Payoff
- 2026-04-21
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-06 | $146,250.00 | ACH Deposit FORWARDFINANCE3 PAYMENTS | 388479 | 3 | funding_deposit |
| 2 | 2025-06-12 | $-4,500.00 | ACH PAYMENT FORWARD FINANCIN FF | 388479 | 3 | direct_match |
| 3 | 2025-06-20 | $-4,500.00 | ACH PAYMENT FORWARD FINANCIN FF | 388479 | 3 | direct_match |
| 4 | 2025-06-26 | $-4,500.00 | ACH PAYMENT FORWARD FINANCIN EF | 388479 | 3 | direct_match |
| 5 | 2025-07-03 | $-4,500.00 | ACH Payment FORWARD FINANCIN FF | 388479 | 3 | direct_match |
| 6 | 2025-07-10 | $-4,500.00 | ACH Payment FORWARD FINANCIN FF | 388479 | 3 | direct_match |
| 7 | 2025-07-17 | $-4,500.00 | ACH PAYMENT FORWARD FINANCIN FF | 388479 | 3 | direct_match |
| 8 | 2025-07-24 | $-4,500.00 | ACH Payment FORWARD FINANCIN EF | 388479 | 3 | direct_match |
| 9 | 2025-07-31 | $-4,500.00 | ACH Payment FORWARD FINANCIN FF | 388479 | 3 | direct_match |
| 10 | 2025-08-07 | $-4,500.00 | ACH Payment FORWARD FINANCIN FF | 388479 | 3 | direct_match |
| 11 | 2025-08-14 | $-4,500.00 | ACH PAYMENT FORWARD FINANCIN FF | 388479 | 3 | direct_match |
| 12 | 2025-08-21 | $-4,500.00 | ACH PAYMENT FORWARD FINANCIN FF | 388479 | 3 | direct_match |
| 13 | 2025-08-28 | $-4,500.00 | ACH PAYMENT FORWARD FINANCIN FF | 388479 | 3 | direct_match |
| Total | $-54,000.00 | 13 transactions | ||||