Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-01-08
Amount Funded
$44,467.50
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 10 transactions from 2024-11-04 to 2024-11-04 found before funding date 2025-01-08
Created At
2026-01-28 23:19:34
Modified At
2026-01-30 19:50:48
Occurrence Count
3 times
Analytics Sources
199718
Account Information
Account Name
Cam's Automotive LLC
Account ID
001Nt00000P80pFIAR
Industry
Automotive Repair
Location
SOUTH BURLINGTON, VT
Payment Details
Term (Days)
105
Payment Frequency
Weekly
Daily Payment
$587.60
Actual Payment
$587.60 (Weekly)
First Payment
2025-01-15
Last Payment
2025-02-26
Transaction Count
11
Transaction Amount
$-37,158.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-02-28
Analysis
Factor Rate
0.8356
Payoff Status
active
Expected Payoff
2025-06-04
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-08 $44,467.50 Domestic Wire Deposit Incoming Wire 82407500 FF SPE || LLC 199718 3 funding_deposit
2 2025-01-15 $-3,378.00 Payment to FORWARD FINANCING 199718 3 direct_match
3 2025-01-22 $-3,378.00 Payment to FORWARD FINANCING 199718 3 direct_match
4 2025-01-29 $-3,378.00 Payment to FORWARD FINANCING 199718 3 direct_match
5 2025-02-05 $-3,378.00 Payment to FORWARD FINANCING 199718 3 direct_match
6 2025-02-12 $-3,378.00 Payment to FORWARD FINANCING 199718 3 direct_match
7 2025-02-19 $-3,378.00 Payment to FORWARD FINANCING 199718 3 direct_match
8 2025-02-26 $-3,378.00 Payment to FORWARD FINANCING 199718 3 direct_match
9 2025-03-05 $-3,378.00 Payment to FORWARD FINANCING 219256 3 direct_match
10 2025-03-12 $-3,378.00 Payment to FORWARD FINANCING 219256 3 direct_match
11 2025-03-19 $-3,378.00 Payment to FORWARD FINANCING 219256 3 direct_match
12 2025-03-26 $-3,378.00 Payment to FORWARD FINANCING 219256 3 direct_match
Total $-37,158.00 12 transactions