Funding Details
ID: 14310
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-01-06
- Amount Funded
- $53,625.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:26:09
- Modified At
- 2026-01-30 20:07:48
- Occurrence Count
- 2 times
- Analytics Sources
- 210165
Account Information
- Account Name
- The Auto Shop
- Account ID
001Nt00000Pig0OIAR- Industry
- Automotive Parts
- Location
- Grass Valley, CA
Payment Details
- Term (Days)
- 186
- Payment Frequency
- Weekly
- Daily Payment
- $401.60
- Actual Payment
- $401.60 (Weekly)
- First Payment
- 2025-01-10
- Last Payment
- 2025-02-28
- Transaction Count
- 24
- Transaction Amount
- $-48,184.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.8985
- Payoff Status
- active
- Expected Payoff
- 2025-09-23
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-06 | $53,625.00 | ACH DEPOSIT CCD FORWARDFINANCE 3 PAYMENTS | 210165 | 2 | funding_deposit |
| 2 | 2025-01-10 | $-2,008.00 | Payment to FORWARD FINANCING | 210165 | 2 | direct_match |
| 3 | 2025-01-10 | $-2,007.50 | ACH DEBIT CCD FORWARD FINANCIN FF | 244315 | 2 | direct_match |
| 4 | 2025-01-17 | $-2,008.00 | Payment to FORWARD FINANCING | 210165 | 2 | direct_match |
| 5 | 2025-01-17 | $-2,007.50 | ACH DEBIT CCD FORWARD FINANCIN FF | 244315 | 2 | direct_match |
| 6 | 2025-01-24 | $-2,008.00 | Payment to FORWARD FINANCING | 210165 | 2 | direct_match |
| 7 | 2025-01-24 | $-2,007.50 | ACH DEBIT CCD FORWARD FINANCIN FF | 244315 | 2 | direct_match |
| 8 | 2025-01-31 | $-2,008.00 | Payment to FORWARD FINANCING | 210165 | 2 | direct_match |
| 9 | 2025-01-31 | $-2,007.50 | ACH DEBIT CCD FORWARD FINANCIN FF | 244315 | 2 | direct_match |
| 10 | 2025-02-07 | $-2,008.00 | Payment to FORWARD FINANCING | 210165 | 2 | direct_match |
| 11 | 2025-02-07 | $-2,007.50 | ACH DEBIT CCD FORWARD FINANCIN FF | 244315 | 2 | direct_match |
| 12 | 2025-02-14 | $-2,008.00 | Payment to FORWARD FINANCING | 210165 | 2 | direct_match |
| 13 | 2025-02-14 | $-2,007.50 | ACH DEBIT CCD FORWARD FINANCIN FF | 244315 | 2 | direct_match |
| 14 | 2025-02-21 | $-2,008.00 | Payment to FORWARD FINANCING | 210165 | 2 | direct_match |
| 15 | 2025-02-21 | $-2,007.50 | ACH DEBIT CCD FORWARD FINANCIN FF | 244315 | 2 | direct_match |
| 16 | 2025-02-28 | $-2,008.00 | Payment to FORWARD FINANCING | 210165 | 2 | direct_match |
| 17 | 2025-02-28 | $-2,007.50 | ACH DEBIT CCD FORWARD FINANCIN FF | 244315 | 2 | direct_match |
| 18 | 2025-03-07 | $-2,007.50 | ACH DEBIT CCD FORWARD FINANCIN FF | 244315 | 2 | direct_match |
| 19 | 2025-03-14 | $-2,007.50 | ACH DEBIT CCD FORWARD FINANCIN FF | 244315 | 2 | direct_match |
| 20 | 2025-03-21 | $-2,007.50 | ACH DEBIT CCD FORWARD FINANCIN FF | 244315 | 2 | direct_match |
| 21 | 2025-03-28 | $-2,007.50 | ACH DEBIT CCD FORWARD FINANCIN FF | 244315 | 2 | direct_match |
| 22 | 2025-04-04 | $-2,007.50 | ACH DEBIT CCD FORWARD FINANCIN FF | 244315 | 2 | direct_match |
| 23 | 2025-04-11 | $-2,007.50 | ACH DEBIT CCD FORWARD FINANCIN FF | 244315 | 2 | direct_match |
| 24 | 2025-04-18 | $-2,007.50 | ACH DEBIT CCD FORWARD FINANCIN FF | 244315 | 2 | direct_match |
| 25 | 2025-04-25 | $-2,007.50 | ACH DEBIT CCD FORWARD FINANCIN FF | 244315 | 2 | direct_match |
| Total | $-48,184.00 | 25 transactions | ||||