Funding Details
ID: 13855
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-01-10
- Amount Funded
- $19,305.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-10 occurred 3 days after previous funding's last payment on 2025-01-07 - Created At
- 2026-01-28 23:18:22
- Modified At
- 2026-01-30 19:50:23
- Occurrence Count
- 3 times
- Analytics Sources
- 199415
Account Information
- Account Name
- National Contractors Seminars, Inc
- Account ID
001Nt00000P67LRIAZ- Industry
- Professional Services
- Location
- Fletcher, NC
Payment Details
- Term (Days)
- 114
- Payment Frequency
- Weekly
- Daily Payment
- $144.00
- Actual Payment
- $144.00 (Weekly)
- First Payment
- 2025-01-14
- Last Payment
- 2025-02-27
- Transaction Count
- 14
- Transaction Amount
- $-13,321.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.6900
- Payoff Status
- active
- Expected Payoff
- 2025-06-19
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-10 | $19,305.00 | Forwardfinance3 Payments 250110 ACH233979 National Contractors S | 199415 | 3 | funding_deposit |
| 2 | 2025-01-14 | $-1,183.00 | Payment to FORWARD FINANCING | 199415 | 3 | direct_match |
| 3 | 2025-01-16 | $-720.00 | < Business to Business ACH Debit - Forwardfinancing 481E1474E4 250115 888-244-9099 National Contract Ors | 199415 | 3 | direct_match |
| 4 | 2025-01-21 | $-1,183.00 | Payment to FORWARD FINANCING | 199415 | 3 | direct_match |
| 5 | 2025-01-23 | $-720.00 | < Business to Business ACH Debit - Forwardfinancing A55Dbc63F8 250122 888-244-9099 National Contract Ors | 199415 | 3 | direct_match |
| 6 | 2025-01-28 | $-1,183.00 | Payment to FORWARD FINANCING | 199415 | 3 | direct_match |
| 7 | 2025-01-30 | $-720.00 | < Business to Business ACH Debit - Forwardfinancing 9Bff89E454 250129 888-244-9099 National Contract Ors | 199415 | 3 | direct_match |
| 8 | 2025-02-04 | $-1,183.00 | Payment to FORWARD FINANCING | 199415 | 3 | direct_match |
| 9 | 2025-02-06 | $-720.00 | < Business to Business ACH Debit - Forwardfinancing 3C9Cef0651 250205 888-244-9099 National Contract Ors | 199415 | 3 | direct_match |
| 10 | 2025-02-11 | $-1,183.00 | Payment to FORWARD FINANCING | 199415 | 3 | direct_match |
| 11 | 2025-02-13 | $-720.00 | < Business to Business ACH Debit - Forwardfinancing A62939580E 250212 888-244-9099 National Contract Ors | 199415 | 3 | direct_match |
| 12 | 2025-02-18 | $-1,183.00 | Payment to FORWARD FINANCING | 199415 | 3 | direct_match |
| 13 | 2025-02-20 | $-720.00 | < Business to Business ACH Debit - Forwardfinancing C81C2771C6 250219 888-244-9099 National Contract Ors | 199415 | 3 | direct_match |
| 14 | 2025-02-25 | $-1,183.00 | Payment to FORWARD FINANCING | 199415 | 3 | direct_match |
| 15 | 2025-02-27 | $-720.00 | < Business to Business ACH Debit - Forwardfinancing 85Aff57D11 250226 888-244-9099 National Contract Ors | 199415 | 3 | direct_match |
| Total | $-13,321.00 | 15 transactions | ||||