Funding Details
ID: 11862
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-03-20
- Amount Funded
- $68,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:51:23
- Modified At
- 2026-01-30 18:48:19
- Occurrence Count
- 3 times
- Analytics Sources
- 270829
Account Information
- Account Name
- RAD COLOR SOLUTIONS LLC
- Account ID
001Nt00000McxSGIAZ- Industry
- Printing/Publishing
- Location
- Wayne, PA
Payment Details
- Term (Days)
- 195
- Payment Frequency
- Weekly
- Daily Payment
- $487.90
- Actual Payment
- $487.90 (Weekly)
- First Payment
- 2025-03-26
- Last Payment
- 2025-05-28
- Transaction Count
- 10
- Transaction Amount
- $-24,395.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 0.3574
- Payoff Status
- active
- Expected Payoff
- 2025-12-18
- 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 | 2025-03-20 | $68,250.00 | Forwardfinance3 Payments 250320 ACH245519 Rad Color Solutions Ll | 270829 | 3 | funding_deposit |
| 2 | 2025-03-26 | $-2,439.50 | < Business to Business ACH Debit - Forward Financin Ff 250325 Color Solutions Ll, RA | 270829 | 3 | direct_match |
| 3 | 2025-04-02 | $-2,439.50 | < Business to Business ACH Debit - Forward Financin Ff 250401 Color Solutions Ll, RA | 270829 | 3 | direct_match |
| 4 | 2025-04-09 | $-2,439.50 | < Business to Business ACH Debit - Forward Financin Ff 250408 Color Solutions Ll, RA | 270829 | 3 | direct_match |
| 5 | 2025-04-16 | $-2,439.50 | < Business to Business ACH Debit - Forward Financin Ff 250415 Color Solutions Ll, RA | 270829 | 3 | direct_match |
| 6 | 2025-04-23 | $-2,439.50 | < Business to Business ACH Debit - Forward Financin Ff 250422 Color Solutions Ll, RA | 270829 | 3 | direct_match |
| 7 | 2025-04-30 | $-2,439.50 | < Business to Business ACH Debit - Forward Financin Ff 250429 Color Solutions Ll, RA | 270829 | 3 | direct_match |
| 8 | 2025-05-07 | $-2,439.50 | < Business to Business ACH Debit - Forward Financin Ff 250506 Color Solutions Ll, RA | 270829 | 3 | direct_match |
| 9 | 2025-05-14 | $-2,439.50 | < Business to Business ACH Debit - Forward Financin Ff 250513 Color Solutions Ll, RA | 270829 | 3 | direct_match |
| 10 | 2025-05-21 | $-2,439.50 | < Business to Business ACH Debit - Forward Financin Ff 250520 Color Solutions Ll, RA | 270829 | 3 | direct_match |
| 11 | 2025-05-28 | $-2,439.50 | < Business to Business ACH Debit - Forward Financin Ff 250527 Color Solutions Ll, RA | 270829 | 3 | direct_match |
| Total | $-24,395.00 | 11 transactions | ||||