Funding Details
ID: 12916
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2024-11-01
- Amount Funded
- $19,305.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:05:26
- Modified At
- 2026-01-30 19:21:00
- Occurrence Count
- 3 times
- Analytics Sources
- 186907
Account Information
- Account Name
- MS Mobile-Shop Co
- Account ID
001Nt00000NwDKfIAN- Industry
- Retail
- Location
- Columbus, OH
Payment Details
- Term (Days)
- 132
- Payment Frequency
- Weekly
- Daily Payment
- $140.00
- Actual Payment
- $140.00 (Weekly)
- First Payment
- 2024-11-07
- Last Payment
- 2025-01-30
- Transaction Count
- 12
- Transaction Amount
- $-11,610.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 0.6014
- Payoff Status
- active
- Expected Payoff
- 2025-05-06
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-01 | $19,305.00 | FORWARDFINANCE3 DES:PAYMENTS ID:ACH223548 INDN:MS MOBILE-SHOP COMPANY CO ID:2364913985 CCD | 186907 | 3 | funding_deposit |
| 2 | 2024-11-07 | $-1,021.00 | Payment to FORWARD FINANCING | 186907 | 3 | direct_match |
| 3 | 2024-11-14 | $-1,021.00 | Payment to FORWARD FINANCING | 186907 | 3 | direct_match |
| 4 | 2024-11-21 | $-1,021.00 | Payment to FORWARD FINANCING | 186907 | 3 | direct_match |
| 5 | 2024-11-29 | $-1,021.00 | Payment to FORWARD FINANCING | 186907 | 3 | direct_match |
| 6 | 2024-12-05 | $-1,021.00 | Payment to FORWARD FINANCING | 186907 | 3 | direct_match |
| 7 | 2024-12-12 | $-1,021.00 | Payment to FORWARD FINANCING | 186907 | 3 | direct_match |
| 8 | 2024-12-19 | $-1,021.00 | Payment to FORWARD FINANCING | 186907 | 3 | direct_match |
| 9 | 2024-12-26 | $-1,021.00 | Payment to FORWARD FINANCING | 186907 | 3 | direct_match |
| 10 | 2025-01-02 | $-1,021.00 | Payment to FORWARD FINANCING | 186907 | 3 | direct_match |
| 11 | 2025-01-09 | $-1,021.00 | Payment to FORWARD FINANCING | 186907 | 3 | direct_match |
| 12 | 2025-01-23 | $-700.00 | FORWARDFINANCING DES:EA70D86073 ID:888-244-9099 INDN:MS MOBILE-SHO P COMPAN CO ID:5330903620 CCD | 186907 | 3 | direct_match |
| 13 | 2025-01-30 | $-700.00 | FORWARDFINANCING DES:662E7B0A66 ID:888-244-9099 INDN:MS MOBILE-SHO P COMPAN CO ID:5330903620 CCD | 186907 | 3 | direct_match |
| Total | $-11,610.00 | 13 transactions | ||||