Funding Details
ID: 12867
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-02-24
- Amount Funded
- $14,305.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:05:14
- Modified At
- 2026-01-30 19:19:35
- Occurrence Count
- 3 times
- Analytics Sources
- 220323
Account Information
- Account Name
- Urban Crunch Tampa Incorporated
- Account ID
001Nt00000NoYZBIA3- Industry
- Sports and Fitness Training/Development
- Location
- Land O Lakes, FL
Payment Details
- Term (Days)
- 154
- Payment Frequency
- Weekly
- Daily Payment
- $129.40
- Actual Payment
- $129.40 (Weekly)
- First Payment
- 2025-02-28
- Last Payment
- 2025-03-28
- Transaction Count
- 22
- Transaction Amount
- $-14,232.30
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.9949
- Payoff Status
- active
- Expected Payoff
- 2025-09-26
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-24 | $14,305.00 | Forwardfinance3 Payments 250224 ACH241430 Urban Crunch Tampa Inc | 220323 | 3 | funding_deposit |
| 2 | 2025-02-28 | $-647.00 | Payment to FORWARD FINANCING | 220323 | 3 | direct_match |
| 3 | 2025-02-28 | $-646.90 | < Business to Business ACH Debit - Forwardfinancing 39C1611FD5 250227 888-244-9099 Urban Crunch Tam PA IN | 329788 | 3 | direct_match |
| 4 | 2025-03-07 | $-647.00 | Payment to FORWARD FINANCING | 220323 | 3 | direct_match |
| 5 | 2025-03-07 | $-646.90 | < Business to Business ACH Debit - Forwardfinancing 7DC8Ec0039 250306 888-244-9099 Urban Crunch Tam PA IN | 329788 | 3 | direct_match |
| 6 | 2025-03-14 | $-647.00 | Payment to FORWARD FINANCING | 220323 | 3 | direct_match |
| 7 | 2025-03-14 | $-646.90 | < Business to Business ACH Debit - Forwardfinancing D7Eb9E2B49 250313 888-244-9099 Urban Crunch Tam PA IN | 329788 | 3 | direct_match |
| 8 | 2025-03-21 | $-647.00 | Payment to FORWARD FINANCING | 220323 | 3 | direct_match |
| 9 | 2025-03-21 | $-646.90 | < Business to Business ACH Debit - Forwardfinancing E13A19Bd5A 250320 888-244-9099 Urban Crunch Tam PA IN | 329788 | 3 | direct_match |
| 10 | 2025-03-28 | $-647.00 | Payment to FORWARD FINANCING | 220323 | 3 | direct_match |
| 11 | 2025-03-28 | $-646.90 | < Business to Business ACH Debit - Forwardfinancing 18C0Caf0C8 250327 888-244-9099 Urban Crunch Tam PA IN | 329788 | 3 | direct_match |
| 12 | 2025-04-04 | $-646.90 | < Business to Business ACH Debit - Forwardfinancing 522E1B8E35 250403 888-244-9099 Urban Crunch Tam PA IN | 329788 | 3 | direct_match |
| 13 | 2025-04-18 | $-646.90 | < Business to Business ACH Debit - Forwardfinancing 81Deb02851 250417 888-244-9099 Urban Crunch Tam PA IN | 329788 | 3 | direct_match |
| 14 | 2025-04-25 | $-646.90 | < Business to Business ACH Debit - Forwardfinancing 9048469Bf5 250424 888-244-9099 Urban Crunch Tam PA IN | 329788 | 3 | direct_match |
| 15 | 2025-05-02 | $-646.90 | < Business to Business ACH Debit - Forwardfinancing 9F1Dfe1478 250501 888-244-9099 Urban Crunch Tam PA IN | 329788 | 3 | direct_match |
| 16 | 2025-05-09 | $-646.90 | < Business to Business ACH Debit - Forwardfinancing 03692029DE 250508 888-244-9099 Urban Crunch Tam PA IN | 329788 | 3 | direct_match |
| 17 | 2025-05-16 | $-646.90 | < Business to Business ACH Debit - Forwardfinancing 7Eeb9D846A 250515 888-244-9099 Urban Crunch Tam PA IN | 329788 | 3 | direct_match |
| 18 | 2025-05-23 | $-646.90 | < Business to Business ACH Debit - Forwardfinancing 2A20D1Bc03 250522 888-244-9099 Urban Crunch Tam PA IN | 329788 | 3 | direct_match |
| 19 | 2025-05-30 | $-646.90 | < Business to Business ACH Debit - Forwardfinancing 5Bcf24E2Df 250529 888-244-9099 Urban Crunch Tam PA IN | 329788 | 3 | direct_match |
| 20 | 2025-06-06 | $-646.90 | < Business to Business ACH Debit - Forwardfinancing 620C54F5DC 250605 888-244-9099 Urban Crunch Tam PA IN | 329788 | 3 | direct_match |
| 21 | 2025-06-13 | $-646.90 | < Business to Business ACH Debit - Forwardfinancing Ee392E015D 250612 888-244-9099 Urban Crunch Tam PA IN | 329788 | 3 | direct_match |
| 22 | 2025-06-20 | $-646.90 | < Business to Business ACH Debit - Forwardfinancing D2Beb8194D 250618 888-244-9099 Urban Crunch Tam PA IN | 329788 | 3 | direct_match |
| 23 | 2025-06-27 | $-646.90 | < Business to Business ACH Debit - Forwardfinancing 90947Ecc00 250626 888-244-9099 Urban Crunch Tam PA IN | 329788 | 3 | direct_match |
| Total | $-14,232.30 | 23 transactions | ||||