Funding Details
ID: 120726
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2024-09-05
- Amount Funded
- $15,305.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:30:22
- Modified At
- 2026-01-30 17:30:22
- Occurrence Count
- 1 times
- Analytics Sources
- 128124
Account Information
- Account Name
- Dealer Tinting Service, LLC
- Account ID
001Nt00000HJqXOIA1- Industry
- Windows
- Location
- Kearney, MO
Payment Details
- Term (Days)
- 167
- Payment Frequency
- Weekly
- Daily Payment
- $128.00
- Actual Payment
- $128.00 (Weekly)
- First Payment
- 2024-09-11
- Last Payment
- 2024-09-25
- Transaction Count
- 7
- Transaction Amount
- $-4,480.00
- First Bank Statement
- 2024-06-01
- Last Bank Statement
- 2024-09-30
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-05 | $15,305.00 | ACH Deposit FORWARDFINANCE3 - PAYMENTS ACH215712 | 128124 | 1 | funding_deposit |
| 2 | 2024-09-11 | $-640.00 | ACH Payment FORWARDFINANCING 8882449099 - 8882449099 ED05CF3738F2 | 128124 | 1 | direct_match |
| 3 | 2024-09-18 | $-640.00 | ACH Payment FORWARDFINANCING - ACH 888-244-9099 | 128124 | 1 | direct_match |
| 4 | 2024-09-25 | $-640.00 | ACH Payment FORWARDFINANCING - ACH 888-244-9099 | 128124 | 1 | direct_match |
| 5 | 2024-10-02 | $-640.00 | ACH Payment FORWARDFINANCING - ACH 888-244-9099 | 158377 | 1 | direct_match |
| 6 | 2024-10-09 | $-640.00 | ACH Payment FORWARDFINANCING - B652206BAB 888-244-9099 | 158377 | 1 | direct_match |
| 7 | 2024-10-16 | $-640.00 | ACH Payment FORWARDFINANCING - A2EBB75DC3 888-244-9099 | 158377 | 1 | direct_match |
| 8 | 2024-10-23 | $-640.00 | ACH Payment FORWARDFINANCING - A070F7EBF8 888-244-9099 | 158377 | 1 | direct_match |
| Total | $-4,480.00 | 8 transactions | ||||