Funding Details
ID: 14306
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-03-12
- Amount Funded
- $43,875.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:26:08
- Modified At
- 2026-01-30 20:07:36
- Occurrence Count
- 2 times
- Analytics Sources
- 226948
Account Information
- Account Name
- Sagwal LLC
- Account ID
001Nt00000PiVuYIAV- Industry
- Convenience/General Store
- Location
- GLENDALE, OR
Payment Details
- Term (Days)
- 93
- Payment Frequency
- Daily
- Daily Payment
- $657.00
- Actual Payment
- $657.00 (Daily)
- First Payment
- 2025-03-13
- Last Payment
- 2025-03-31
- Transaction Count
- 13
- Transaction Amount
- $-8,541.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.1947
- Payoff Status
- active
- Expected Payoff
- 2025-07-21
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-12 | $43,875.00 | Forwardfinance3 Payments 250312 ACH244316 Sagwal LLC | 226948 | 2 | funding_deposit |
| 2 | 2025-03-13 | $-657.00 | < Business to Business ACH Debit - Forward Financin Ff 250312 LLC, Sagwal | 226948 | 2 | direct_match |
| 3 | 2025-03-14 | $-657.00 | < Business to Business ACH Debit - Forward Financin Ff 250313 LLC, Sagwal | 226948 | 2 | direct_match |
| 4 | 2025-03-17 | $-657.00 | < Business to Business ACH Debit - Forward Financin Ff 250314 LLC, Sagwal | 226948 | 2 | direct_match |
| 5 | 2025-03-18 | $-657.00 | < Business to Business ACH Debit - Forward Financin Ff 250317 LLC, Sagwal | 226948 | 2 | direct_match |
| 6 | 2025-03-19 | $-657.00 | < Business to Business ACH Debit - Forward Financin Ff 250318 LLC, Sagwal | 226948 | 2 | direct_match |
| 7 | 2025-03-20 | $-657.00 | < Business to Business ACH Debit - Forward Financin Ff 250319 LLC, Sagwal | 226948 | 2 | direct_match |
| 8 | 2025-03-21 | $-657.00 | < Business to Business ACH Debit - Forward Financin Ff 250320 LLC, Sagwal | 226948 | 2 | direct_match |
| 9 | 2025-03-24 | $-657.00 | < Business to Business ACH Debit - Forward Financin Ff 250321 LLC, Sagwal | 226948 | 2 | direct_match |
| 10 | 2025-03-25 | $-657.00 | < Business to Business ACH Debit - Forward Financin Ff 250324 LLC, Sagwal | 226948 | 2 | direct_match |
| 11 | 2025-03-26 | $-657.00 | < Business to Business ACH Debit - Forward Financin Ff 250325 LLC, Sagwal | 226948 | 2 | direct_match |
| 12 | 2025-03-27 | $-657.00 | < Business to Business ACH Debit - Forward Financin Ff 250326 LLC, Sagwal | 226948 | 2 | direct_match |
| 13 | 2025-03-28 | $-657.00 | < Business to Business ACH Debit - Forward Financin Ff 250327 LLC, Sagwal | 226948 | 2 | direct_match |
| 14 | 2025-03-31 | $-657.00 | < Business to Business ACH Debit - Forward Financin Ff 250328 LLC, Sagwal | 226948 | 2 | direct_match |
| Total | $-8,541.00 | 14 transactions | ||||