Funding Details

ID: 11904

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Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-10-16
Amount Funded
$31,105.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:52:21
Modified At
2026-01-30 18:50:03
Occurrence Count
3 times
Analytics Sources
167869
Account Information
Account Name
Maximum Homecare Services LLC
Account ID
001Nt00000Mfp1uIAB
Industry
Healthcare
Location
Saint Paul, MN
Payment Details
Term (Days)
304
Payment Frequency
Biweekly
Daily Payment
$143.00
Actual Payment
$143.00 (Biweekly)
First Payment
2024-10-22
Last Payment
2024-12-06
Transaction Count
4
Transaction Amount
$-5,720.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
Analysis
Factor Rate
0.1839
Payoff Status
restructured
Expected Payoff
2025-12-16
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-16 $31,105.00 Forwardfinance3 Payments 241016 ACH221046 Maximum Homecare Servi 167869 3 funding_deposit
2 2024-10-22 $-1,430.00 < Business to Business ACH Debit - Forward Financin Ff 241021 Homecare Servi, Maximu 167869 3 direct_match
3 2024-10-29 $-1,430.00 < Business to Business ACH Debit - Forward Financin Ff 241028 Homecare Servi, Maximu 167869 3 direct_match
4 2024-10-29 $1,430.00 Overdraft Xfer From Credit Card OR Line 188273 3 direct_match
5 2024-11-29 $-1,430.00 < Business to Business ACH Debit - Forward Financin Ff 241127 Homecare Servi, Maximu 167869 3 direct_match
6 2024-12-06 $-1,430.00 < Business to Business ACH Debit - Forward Financin Ff 241205 Homecare Servi, Maximu 167869 3 direct_match
Total $-5,720.00 6 transactions