Funding Details

ID: 14288

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Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-03-24
Amount Funded
$73,125.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:26:03
Modified At
2026-01-30 20:06:57
Occurrence Count
2 times
Analytics Sources
262152
Account Information
Account Name
LOGISTIC ENERGY LLC
Account ID
001Nt00000Pgi6JIAR
Industry
Energy
Location
CAMP SPRINGS, MD
Payment Details
Term (Days)
154
Payment Frequency
Weekly
Daily Payment
$664.58
Actual Payment
$664.58 (Weekly)
First Payment
2025-03-28
Last Payment
2025-04-25
Transaction Count
5
Transaction Amount
$-16,614.50
First Bank Statement
2025-02-01
Last Bank Statement
2025-04-30
Analysis
Factor Rate
0.2272
Payoff Status
active
Expected Payoff
2025-10-24
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-24 $73,125.00 PAYMENTS FORWARDFINANCE3 LOGISTIC ENERGY LLC CUSTOMER ID ACH245966 262152 2 funding_deposit
2 2025-03-28 $-3,322.90 ACH CORP DEBIT 366B63949F FORWARDFINANCING LOGISTIC E NERGY LLCCUSTOMER ID 888-244-9099 262152 2 direct_match
3 2025-04-04 $-3,322.90 ACH CORP DEBIT B9DC687ECC FORWARDFINANCING LOGISTIC E NERGY LLCCUSTOMER ID 888-244-9099 262152 2 direct_match
4 2025-04-11 $-3,322.90 ACH CORP DEBIT 60920D3B8F FORWARDFINANCING LOGISTIC E NERGY LLCCUSTOMER ID 888-244-9099 262152 2 direct_match
5 2025-04-18 $-3,322.90 ACH CORP DEBIT 96D7BF97E8 FORWARDFINANCING LOGISTIC E NERGY LLCCUSTOMER ID 888-244-9099 262152 2 direct_match
6 2025-04-25 $-3,322.90 ACH CORP DEBIT 0F9FA74DCE FORWARDFINANCING LOGISTIC E NERGY LLCCUSTOMER ID 888-244-9099 262152 2 direct_match
Total $-16,614.50 6 transactions