Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-07-30
Amount Funded
$18,980.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 8 transactions from 2025-06-06 to 2025-06-06 found before funding date 2025-07-30
Created At
2026-01-28 22:58:38
Modified At
2026-01-30 19:06:43
Occurrence Count
3 times
Analytics Sources
392325
Account Information
Account Name
Djouma Grocery Store, LLC
Account ID
001Nt00000NKTTdIAP
Industry
Supermarkets/Grocery
Location
OAKLAND PARK, FL
Payment Details
Term (Days)
74
Payment Frequency
Weekly
Daily Payment
$264.29
Actual Payment
$264.29 (Weekly)
First Payment
2025-08-05
Last Payment
2025-08-26
Transaction Count
4
Transaction Amount
$-5,285.80
First Bank Statement
2025-06-01
Last Bank Statement
2025-08-31
Analysis
Factor Rate
0.2785
Payoff Status
active
Expected Payoff
2025-11-11
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-30 $18,980.00 FORWARDFINANCE3 DES:PAYMENTS ID:ACH268545 INDN:DJOUMA GROCERY STORE L CO ID:2364913985 CCD 392325 3 funding_deposit
2 2025-08-05 $-1,321.45 FORWARD FINANCIN DES:FF ID: INDN:GROCERY STORE L, DJOUM CO ID:RPP2952677 CCD 392325 3 direct_match
3 2025-08-12 $-1,321.45 FORWARD FINANCIN DES:FF ID: INDN:GROCERY STORE L, DJOUM CO ID:RPP2952677 CCD 392325 3 direct_match
4 2025-08-19 $-1,321.45 FORWARD FINANCIN DES:FF ID: INDN:GROCERY STORE L, DJOUM CO ID:RPP2952677 CCD 392325 3 direct_match
5 2025-08-26 $-1,321.45 FORWARD FINANCIN DES:FF ID: INDN:GROCERY STORE L, DJOUM CO ID:RPP2952677 CCD 392325 3 direct_match
Total $-5,285.80 5 transactions