Funding Details
ID: 14214
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-02-12
- Amount Funded
- $23,305.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:25:45
- Modified At
- 2026-01-30 20:04:50
- Occurrence Count
- 2 times
- Analytics Sources
- 208460
Account Information
- Account Name
- APPLE BLOSSOM WOODWORKS
- Account ID
001Nt00000Pd4yEIAR- Industry
- N/A
- Location
- PEORIA, AZ
Payment Details
- Term (Days)
- 162
- Payment Frequency
- Weekly
- Daily Payment
- $201.00
- Actual Payment
- $201.00 (Weekly)
- First Payment
- 2025-02-20
- Last Payment
- 2025-02-27
- Transaction Count
- 2
- Transaction Amount
- $-2,010.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.0862
- Payoff Status
- active
- Expected Payoff
- 2025-09-26
- 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 | 2025-02-12 | $23,305.00 | Forwardfinance3 Payments 250212 ACH239442 Apple Blossom Woodwork | 208460 | 2 | funding_deposit |
| 2 | 2025-02-20 | $-1,005.00 | < Business to Business ACH Debit - Forwardfinancing C7Ff367868 250219 888-244-9099 Apple Blossom Woodwork | 208460 | 2 | direct_match |
| 3 | 2025-02-27 | $-1,005.00 | < Business to Business ACH Debit - Forwardfinancing B9386Ef691 250226 888-244-9099 Apple Blossom Woodwork | 208460 | 2 | direct_match |
| Total | $-2,010.00 | 3 transactions | ||||