Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-11-13
Amount Funded
$4,505.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2024-11-01 to 2024-11-01 found before funding date 2024-11-13
Created At
2026-01-28 23:23:19
Modified At
2026-01-30 20:00:42
Occurrence Count
2 times
Analytics Sources
205742
Account Information
Account Name
EVERY DAY GOURMET ENTREES , LLC .
Account ID
001Nt00000PRtV5IAL
Industry
Wholesale
Location
ELMER, NJ
Payment Details
Term (Days)
53
Payment Frequency
Weekly
Daily Payment
$51.40
Actual Payment
$51.40 (Weekly)
First Payment
2024-11-15
Last Payment
2025-02-28
Transaction Count
27
Transaction Amount
$-10,461.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-02-28
Analysis
Factor Rate
2.3221
Payoff Status
paid_off_rtr
Expected Payoff
2025-01-27
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (28)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-13 $4,505.00 FORWARDFINANCE3 PAYMENTS ACH224958 205742 2 funding_deposit
2 2024-11-15 $-592.00 Payment to FORWARD FINANCING 205742 2 direct_match
3 2024-11-19 $-257.00 Payment to FORWARD FINANCING 205742 2 direct_match
4 2024-11-22 $-592.00 Payment to FORWARD FINANCING 205742 2 direct_match
5 2024-11-26 $-257.00 Payment to FORWARD FINANCING 205742 2 direct_match
6 2024-11-29 $-592.00 Payment to FORWARD FINANCING 205742 2 direct_match
7 2024-12-05 $-257.00 Payment to FORWARD FINANCING 205742 2 direct_match
8 2024-12-06 $-592.00 Payment to FORWARD FINANCING 205742 2 direct_match
9 2024-12-12 $-257.00 Payment to FORWARD FINANCING 205742 2 direct_match
10 2024-12-13 $-592.00 Payment to FORWARD FINANCING 205742 2 direct_match
11 2024-12-19 $-257.00 Payment to FORWARD FINANCING 205742 2 direct_match
12 2024-12-20 $-592.00 Payment to FORWARD FINANCING 205742 2 direct_match
13 2024-12-26 $-257.00 Payment to FORWARD FINANCING 205742 2 direct_match
14 2024-12-27 $-592.00 Payment to FORWARD FINANCING 205742 2 direct_match
15 2025-01-02 $-257.00 Payment to FORWARD FINANCING 205742 2 direct_match
16 2025-01-03 $-592.00 Payment to FORWARD FINANCING 205742 2 direct_match
17 2025-01-09 $-257.00 Payment to FORWARD FINANCING 205742 2 direct_match
18 2025-01-10 $-592.00 Payment to FORWARD FINANCING 205742 2 direct_match
19 2025-01-16 $-257.00 Payment to FORWARD FINANCING 205742 2 direct_match
20 2025-01-23 $-257.00 Payment to FORWARD FINANCING 205742 2 direct_match
21 2025-01-24 $-300.00 FORWARDFINANCING 9AB942C989 XXX - XXX - 9099 205742 2 direct_match
22 2025-01-30 $-257.00 Payment to FORWARD FINANCING 205742 2 direct_match
23 2025-01-31 $-300.00 FORWARDFINANCING 2C03A2AAC4 XXX - XXX - 9099 205742 2 direct_match
24 2025-02-14 $-300.00 FORWARDFINANCING OAEDCOFAAE XXX - XXX - 9099 205742 2 direct_match
25 2025-02-18 $-300.00 FORWARDFINANCING AD97AB9977 XXX - XXX - 9099 205742 2 direct_match
26 2025-02-21 $-592.00 Payment to FORWARD FINANCING 205742 2 direct_match
27 2025-02-21 $-257.00 Payment to FORWARD FINANCING 205742 2 direct_match
28 2025-02-28 $-257.00 Payment to FORWARD FINANCING 205742 2 direct_match
Total $-10,461.00 28 transactions