Funding Details
ID: 13777
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-02-04
- Amount Funded
- $32,308.88
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 18 transactions from 2024-12-04 to 2024-12-06 found before funding date 2025-02-04 - Created At
- 2026-01-28 23:18:03
- Modified At
- 2026-01-30 19:48:12
- Occurrence Count
- 3 times
- Analytics Sources
- 198222
Account Information
- Account Name
- Aaron's Tire Repair & Service
- Account ID
001Nt00000P3D7CIAV- Industry
- Automotive Repair
- Location
- DAYTON, TX
Payment Details
- Term (Days)
- 278
- Payment Frequency
- Weekly
- Daily Payment
- $162.20
- Actual Payment
- $162.20 (Weekly)
- First Payment
- 2025-02-10
- Last Payment
- 2025-02-24
- Transaction Count
- 3
- Transaction Amount
- $-7,500.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.2321
- Payoff Status
- active
- Expected Payoff
- 2026-02-27
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-04 | $32,308.88 | MOISES MARES AGUILAR FORWARDFINANCE3 / PAYMENTS ACH238232 | 198222 | 3 | funding_deposit |
| 2 | 2025-02-10 | $-2,500.00 | FORWARD FINANCIN / FF MARES AGUILAR , MOISES | 198222 | 3 | direct_match |
| 3 | 2025-02-18 | $-2,500.00 | FORWARD FINANCIN / FF MARES AGUILAR , MOISES | 198222 | 3 | direct_match |
| 4 | 2025-02-24 | $-2,500.00 | FORWARD FINANCIN / FF MARES AGUILAR , MOISES | 198222 | 3 | direct_match |
| Total | $-7,500.00 | 4 transactions | ||||