Funding Details
ID: 13790
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-09-22
- Amount Funded
- $2,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 11 transactions from 2025-07-07 to 2025-07-07 found before funding date 2025-09-22 - Created At
- 2026-01-28 23:18:06
- Modified At
- 2026-01-30 19:48:17
- Occurrence Count
- 3 times
- Analytics Sources
- 408804
Account Information
- Account Name
- Aaron's Tire Repair & Service
- Account ID
001Nt00000P3D7CIAV- Industry
- Automotive Repair
- Location
- DAYTON, TX
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $500.00
- Actual Payment
- $500.00 (Weekly)
- First Payment
- 2025-09-22
- Last Payment
- 2025-09-29
- Transaction Count
- 2
- Transaction Amount
- $-5,000.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 2.0000
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-10-01
- 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 | 2025-09-22 | $2,500.00 | Rev : FORWARD FINANCIN / FF MARES AGUILAR , MOISES | 408804 | 6 | funding_deposit |
| 2 | 2025-09-25 | $-2,500.00 | FORWARD FINANCIN / FF MARES AGUILAR , MOISES | 408804 | 3 | direct_match |
| 3 | 2025-09-29 | $-2,500.00 | FORWARD FINANCIN / FF MARES AGUILAR , MOISES | 408804 | 3 | direct_match |
| Total | $-5,000.00 | 3 transactions | ||||