Funding Details
ID: 13225
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-01-16
- Amount Funded
- $97,405.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:08:53
- Modified At
- 2026-01-30 19:27:06
- Occurrence Count
- 3 times
- Analytics Sources
- 187711
Account Information
- Account Name
- Air To Ground Services Inc.
- Account ID
001Nt00000O5coQIAR- Industry
- Professional Services
- Location
- LOUISVILLE, KY
Payment Details
- Term (Days)
- 179
- Payment Frequency
- Weekly
- Daily Payment
- $760.00
- Actual Payment
- $760.00 (Weekly)
- First Payment
- 2025-01-24
- Last Payment
- 2025-01-31
- Transaction Count
- 2
- Transaction Amount
- $-7,600.00
- First Bank Statement
- 2024-06-29
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 0.0780
- Payoff Status
- active
- Expected Payoff
- 2025-09-24
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-16 | $97,405.00 | DOMESTIC INCOMING WIRE 251GI5120MWF7T9J W251GL5120MWF7T9J | 187711 | 3 | funding_deposit |
| 2 | 2025-01-24 | $-3,800.00 | CORPORATE ACH FF FORWARD FINANCIN 00025024001164244 | 187711 | 3 | direct_match |
| 3 | 2025-01-31 | $-3,800.00 | CORPORATE ACH FF FORWARD FINANCIN 00025030009322797 | 187711 | 3 | direct_match |
| Total | $-7,600.00 | 3 transactions | ||||