Funding Details
ID: 14410
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-02-11
- Amount Funded
- $7,418.26
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 27 transactions from 2025-01-02 to 2025-01-02 found before funding date 2025-02-11 - Created At
- 2026-01-28 23:28:28
- Modified At
- 2026-01-30 20:10:51
- Occurrence Count
- 2 times
- Analytics Sources
- 212156
Account Information
- Account Name
- THUNDERBIRD MAINTENANCE CORPORATION
- Account ID
001Nt00000PraISIAZ- Industry
- Janitorial
- Location
- MELVILLE, NY
Payment Details
- Term (Days)
- 42
- Payment Frequency
- Daily
- Daily Payment
- $247.00
- Actual Payment
- $247.00 (Daily)
- First Payment
- 2025-02-12
- Last Payment
- 2025-02-28
- Transaction Count
- 12
- Transaction Amount
- $-3,552.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.4788
- Payoff Status
- active
- Expected Payoff
- 2025-04-10
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-11 | $7,418.26 | Orig CO Name:Forwardfinance3 Orig ID:2364913985 Desc Date:250211 CO Entry Descr:Payments Sec:CCD Trace#:122287253201609 Eed:250211 Ind ID:ACH239302 Ind Name:Thunderbird Maintenanc Trn: 0423201609Tc | 212156 | 2 | funding_deposit |
| 2 | 2025-02-12 | $-296.00 | Payment to FORWARD FINANCING | 212156 | 2 | direct_match |
| 3 | 2025-02-13 | $-296.00 | Payment to FORWARD FINANCING | 212156 | 2 | direct_match |
| 4 | 2025-02-14 | $-296.00 | Payment to FORWARD FINANCING | 212156 | 2 | direct_match |
| 5 | 2025-02-18 | $-296.00 | Payment to FORWARD FINANCING | 212156 | 2 | direct_match |
| 6 | 2025-02-19 | $-296.00 | Payment to FORWARD FINANCING | 212156 | 2 | direct_match |
| 7 | 2025-02-20 | $-296.00 | Payment to FORWARD FINANCING | 212156 | 2 | direct_match |
| 8 | 2025-02-21 | $-296.00 | Payment to FORWARD FINANCING | 212156 | 2 | direct_match |
| 9 | 2025-02-24 | $-296.00 | Payment to FORWARD FINANCING | 212156 | 2 | direct_match |
| 10 | 2025-02-25 | $-296.00 | Payment to FORWARD FINANCING | 212156 | 2 | direct_match |
| 11 | 2025-02-26 | $-296.00 | Payment to FORWARD FINANCING | 212156 | 2 | direct_match |
| 12 | 2025-02-27 | $-296.00 | Payment to FORWARD FINANCING | 212156 | 2 | direct_match |
| 13 | 2025-02-28 | $-296.00 | Payment to FORWARD FINANCING | 212156 | 2 | direct_match |
| Total | $-3,552.00 | 13 transactions | ||||