Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-01-17
Amount Funded
$146,250.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:16:49
Modified At
2026-01-30 19:47:40
Occurrence Count
3 times
Analytics Sources
197922
Account Information
Account Name
ST ELECTRIC AND AUTOMATION
Account ID
001Nt00000P2hSHIAZ
Industry
Electrician
Location
WINNEMUCCA, NV
Payment Details
Term (Days)
225
Payment Frequency
Weekly
Daily Payment
$906.20
Actual Payment
$906.20 (Weekly)
First Payment
2025-01-24
Last Payment
2025-02-28
Transaction Count
6
Transaction Amount
$-27,186.00
First Bank Statement
2024-12-02
Last Bank Statement
2025-02-28
Analysis
Factor Rate
0.1859
Payoff Status
active
Expected Payoff
2025-11-28
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-17 $146,250.00 Electronic Deposit From FORWARDFINANCE3 REF=250170111511210N00SD 2364913985PAYMENTS ACH235256 197922 3 funding_deposit
2 2025-01-24 $-4,531.00 Payment to FORWARD FINANCING 197922 3 direct_match
3 2025-01-31 $-4,531.00 Payment to FORWARD FINANCING 197922 3 direct_match
4 2025-02-07 $-4,531.00 Payment to FORWARD FINANCING 197922 3 direct_match
5 2025-02-14 $-4,531.00 Payment to FORWARD FINANCING 197922 3 direct_match
6 2025-02-21 $-4,531.00 Payment to FORWARD FINANCING 197922 3 direct_match
7 2025-02-28 $-4,531.00 Payment to FORWARD FINANCING 197922 3 direct_match
Total $-27,186.00 7 transactions