Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-11-25
Amount Funded
$39,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:58:56
Modified At
2026-01-30 19:08:24
Occurrence Count
3 times
Analytics Sources
177935
Account Information
Account Name
RSGC INC DBA SALTY IGUANA
Account ID
001Nt00000NNvhwIAD
Industry
Restaurant
Location
PRAIRIE VILLAGE, KS
Payment Details
Term (Days)
119
Payment Frequency
Weekly
Daily Payment
$455.80
Actual Payment
$455.80 (Weekly)
First Payment
2024-12-02
Last Payment
2024-12-30
Transaction Count
9
Transaction Amount
$-20,511.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
Analysis
Factor Rate
0.5259
Payoff Status
active
Expected Payoff
2025-05-09
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-25 $39,000.00 FORWARDFINANCE3 PAYMENTS R.S.G.C. INC ACH226976 177935 3 funding_deposit
2 2024-12-02 $-2,279.00 Payment to FORWARD FINANCING 177935 3 direct_match
3 2024-12-09 $-2,279.00 Payment to FORWARD FINANCING 177935 3 direct_match
4 2024-12-16 $-2,279.00 Payment to FORWARD FINANCING 177935 3 direct_match
5 2024-12-23 $-2,279.00 Payment to FORWARD FINANCING 177935 3 direct_match
6 2024-12-30 $-2,279.00 Payment to FORWARD FINANCING 177935 3 direct_match
7 2025-01-06 $-2,279.00 Payment to FORWARD FINANCING 192580 3 direct_match
8 2025-01-13 $-2,279.00 Payment to FORWARD FINANCING 192580 3 direct_match
9 2025-01-21 $-2,279.00 Payment to FORWARD FINANCING 192580 3 direct_match
10 2025-01-27 $-2,279.00 Payment to FORWARD FINANCING 192580 3 direct_match
Total $-20,511.00 10 transactions