Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-01-16
Amount Funded
$4,505.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:11:34
Modified At
2026-01-30 19:30:35
Occurrence Count
3 times
Analytics Sources
189805
Account Information
Account Name
BRUNO FAMILY MULTI SERVICES
Account ID
001Nt00000OGarNIAT
Industry
Janitorial
Location
GILBERT, AZ
Payment Details
Term (Days)
63
Payment Frequency
Daily
Daily Payment
$100.00
Actual Payment
$100.00 (Daily)
First Payment
2025-01-17
Last Payment
2025-01-31
Transaction Count
10
Transaction Amount
$-1,000.00
First Bank Statement
2024-08-01
Last Bank Statement
2025-01-31
Analysis
Factor Rate
0.2220
Payoff Status
active
Expected Payoff
2025-04-15
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-16 $4,505.00 FORWARDFINANCE3 PAYMENTS ID NBR: ACH235028 External Deposit 189805 3 funding_deposit
2 2025-01-17 $-100.00 Payment to FORWARD FINANCING 189805 3 direct_match
3 2025-01-21 $-100.00 Payment to FORWARD FINANCING 189805 3 direct_match
4 2025-01-22 $-100.00 Payment to FORWARD FINANCING 189805 3 direct_match
5 2025-01-23 $-100.00 Payment to FORWARD FINANCING 189805 3 direct_match
6 2025-01-24 $-100.00 Payment to FORWARD FINANCING 189805 3 direct_match
7 2025-01-27 $-100.00 Payment to FORWARD FINANCING 189805 3 direct_match
8 2025-01-28 $-100.00 Payment to FORWARD FINANCING 189805 3 direct_match
9 2025-01-29 $-100.00 Payment to FORWARD FINANCING 189805 3 direct_match
10 2025-01-30 $-100.00 Payment to FORWARD FINANCING 189805 3 direct_match
11 2025-01-31 $-100.00 Payment to FORWARD FINANCING 189805 3 direct_match
Total $-1,000.00 11 transactions