Funding Details
ID: 12391
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-04-04
- Amount Funded
- $19,305.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:58:36
- Modified At
- 2026-01-30 19:05:45
- Occurrence Count
- 3 times
- Analytics Sources
- 234589
Account Information
- Account Name
- Perrigo Cleaning LLC
- Account ID
001Nt00000NJoQTIA1- Industry
- Janitorial
- Location
- Murfreesboro, TN
Payment Details
- Term (Days)
- 165
- Payment Frequency
- Weekly
- Daily Payment
- $163.33
- Actual Payment
- $163.33 (Weekly)
- First Payment
- 2025-04-10
- Last Payment
- 2025-04-24
- Transaction Count
- 17
- Transaction Amount
- $-13,883.05
- First Bank Statement
- 2025-01-02
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.7191
- Payoff Status
- active
- Expected Payoff
- 2025-11-21
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-04 | $19,305.00 | Electronic Deposit From FORWARDFINANCE3 REF=250930134159060N00 2364913985PAYMENTS ACH247759 | 234589 | 3 | funding_deposit |
| 2 | 2025-04-10 | $-816.65 | Electronic Withdrawal To FORWARDFINANCING REF=250990221025280N00 5330903620D2BB6E37AE888-244-9099 | 234589 | 3 | direct_match |
| 3 | 2025-04-17 | $-816.65 | Electronic Withdrawal To FORWARDFINANCING REF=251060165100110N00 5330903620DD6114406A888-244-9099 | 234589 | 3 | direct_match |
| 4 | 2025-04-24 | $-816.65 | Electronic Withdrawal To FORWARDFINANCING REF=251130133528020N00 53309036201EF06B3B27888-244-9099 | 234589 | 3 | direct_match |
| 5 | 2025-05-01 | $-816.65 | Electronic Withdrawal To FORWARDFINANCING REF=251200202041590N00 533090362017E079DE64888-244-9099 | 275928 | 3 | direct_match |
| 6 | 2025-05-08 | $-816.65 | Electronic Withdrawal To FORWARDFINANCING REF=251270118165280N00 5330903620ECEA8DD88F888-244-9099 | 275928 | 3 | direct_match |
| 7 | 2025-05-15 | $-816.65 | Electronic Withdrawal To FORWARDFINANCING REF=251340157687380N00 53309036209B9960A932888-244-9099 | 275928 | 3 | direct_match |
| 8 | 2025-05-22 | $-816.65 | Electronic Withdrawal To FORWARDFINANCING REF=251410213451370N00 53309036206F89A4B3A7888-244-9099 | 275928 | 3 | direct_match |
| 9 | 2025-05-29 | $-816.65 | Electronic Withdrawal To FORWARDFINANCING REF=251480242270270N00 533090362037B413B1B3888-244-9099 | 275928 | 3 | direct_match |
| 10 | 2025-06-05 | $-816.65 | Electronic Withdrawal To FORWARDFINANCING REF=251550192308360N00 5330903620D4EF793442888-244-9099 | 311647 | 3 | direct_match |
| 11 | 2025-06-12 | $-816.65 | Electronic Withdrawal To FORWARDFINANCING REF=251620147146810N00 5330903620EAEE50E0F6888-244-9099 | 311647 | 3 | direct_match |
| 12 | 2025-06-20 | $-816.65 | Electronic Withdrawal To FORWARDFINANCING REF=251690123971660N00 5330903620DDE6B305E3888-244-9099 | 311647 | 3 | direct_match |
| 13 | 2025-06-26 | $-816.65 | Electronic Withdrawal To FORWARDFINANCING REF=251760152288140N00 53309036202D8871AB39888-244-9099 | 311647 | 3 | direct_match |
| 14 | 2025-07-03 | $-816.65 | 3 Electronic Withdrawal To FORWARDFINANCING REF=251840056154760N00 5330903620FD11A6BDFA888-244-9099 | 367656 | 3 | direct_match |
| 15 | 2025-07-10 | $-816.65 | Electronic Withdrawal To FORWARDFINANCING REF=251900157345780N00 5330903620101842EA4E888-244-9099 | 367656 | 3 | direct_match |
| 16 | 2025-07-17 | $-816.65 | Electronic Withdrawal To FORWARDFINANCING REF=251970136776450N00 5330903620EBBA0B9EDB888-244-9099 | 367656 | 3 | direct_match |
| 17 | 2025-07-24 | $-816.65 | Electronic Withdrawal To FORWARDFINANCING REF=252040169614470N00 5330903620BABDEDAE1F888-244-9099 | 367656 | 3 | direct_match |
| 18 | 2025-07-31 | $-816.65 | Electronic Withdrawal To FORWARDFINANCING REF=252110163812800N00 533090362097B7525E30888-244-9099 | 367656 | 3 | direct_match |
| Total | $-13,883.05 | 18 transactions | ||||