Funding Details
ID: 12118
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-06-20
- Amount Funded
- $48,750.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-03-03 to 2025-03-24 found before funding date 2025-06-20 - Created At
- 2026-01-28 22:55:30
- Modified At
- 2026-01-30 18:58:36
- Occurrence Count
- 3 times
- Analytics Sources
- 311523
Account Information
- Account Name
- Campus Shield LLC
- Account ID
001Nt00000N2KAJIA3- Industry
- Manufacturing
- Location
- Davie, FL
Payment Details
- Term (Days)
- 218
- Payment Frequency
- Weekly
- Daily Payment
- $311.67
- Actual Payment
- $311.67 (Weekly)
- First Payment
- 2025-06-20
- Last Payment
- 2025-06-20
- Transaction Count
- 14
- Transaction Amount
- $-20,270.60
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.4158
- Payoff Status
- active
- Expected Payoff
- 2026-04-22
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-20 | $48,750.00 | PAYMENTS FORWARDFINANCE3 CAMPUS SHIELD LLC CUSTOMER ID ACH260457 | 311523 | 3 | funding_deposit |
| 2 | 2025-06-26 | $-1,447.90 | ACH CORP DEBIT FF FORWARD FINANCIN SHIELD LLC, CAMPUS CUSTOMER ID | 352819, 326276 | 3 | direct_match |
| 3 | 2025-07-03 | $-1,447.90 | ACH CORP DEBIT FF FORWARD FINANCIN SHIELD LLC, CAMPUS CUSTOMER ID | 352819 | 3 | direct_match |
| 4 | 2025-07-10 | $-1,447.90 | ACH CORP DEBIT FF FORWARD FINANCIN SHIELD LLC, CAMPUS CUSTOMER ID | 352819 | 3 | direct_match |
| 5 | 2025-07-17 | $-1,447.90 | ACH CORP DEBIT FF FORWARD FINANCIN SHIELD LLC, CAMPUS CUSTOMER ID | 352819 | 3 | direct_match |
| 6 | 2025-07-24 | $-1,447.90 | ACH CORP DEBIT FF FORWARD FINANCIN SHIELD LLC, CAMPUS CUSTOMER ID | 352819 | 3 | direct_match |
| 7 | 2025-07-31 | $-1,447.90 | ACH CORP DEBIT FF FORWARD FINANCIN SHIELD LLC, CAMPUS CUSTOMER ID | 352819 | 3 | direct_match |
| 8 | 2025-08-07 | $-1,447.90 | Uncategorized FF FORWARD FINANCIN SHIELD LLC , CAMPUS ACH CORP DEBIT | 352819 | 3 | direct_match |
| 9 | 2025-08-14 | $-1,447.90 | ACH CORP DEBIT FF FORWARD FINANCIN SHIELD LLC , CAMPUS CUSTOMER ID | 399549 | 3 | direct_match |
| 10 | 2025-08-21 | $-1,447.90 | ACH CORP DEBIT FF FORWARD FINANCIN SHIELD LLC , CAMPUS CUSTOMER ID | 399549 | 3 | direct_match |
| 11 | 2025-08-28 | $-1,447.90 | ACH CORP DEBIT FF FORWARD FINANCIN SHIELD LLC , CAMPUS CUSTOMER ID | 399549 | 3 | direct_match |
| 12 | 2025-09-04 | $-1,447.90 | ACH CORP DEBIT FF FORWARD FINANCIN SHIELD LLC , CAMPUS CUSTOMER ID | 403638 | 3 | direct_match |
| 13 | 2025-09-11 | $-1,447.90 | FF FORWARD FINANCIN SHIELD LLC , CAMPUS ACH CORP DEBIT | 399549 | 3 | direct_match |
| 14 | 2025-09-18 | $-1,447.90 | FF FORWARD FINANCIN SHIELD LLC , CAMPUS ACH CORP DEBIT | 399549 | 3 | direct_match |
| 15 | 2025-09-25 | $-1,447.90 | FF FORWARD FINANCIN SHIELD LLC , CAMPUS ACH CORP DEBIT | 399549 | 3 | direct_match |
| Total | $-20,270.60 | 15 transactions | ||||