Funding Details
ID: 14425
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2024-12-30
- Amount Funded
- $11,805.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:28:31
- Modified At
- 2026-01-30 20:10:56
- Occurrence Count
- 2 times
- Analytics Sources
- 212099
Account Information
- Account Name
- ARROWHEAD CONTRACTING LLC
- Account ID
001Nt00000Prc0mIAB- Industry
- Construction
- Location
- HIGH RIDGE, MO
Payment Details
- Term (Days)
- 130
- Payment Frequency
- Weekly
- Daily Payment
- $126.80
- Actual Payment
- $126.80 (Weekly)
- First Payment
- 2025-01-06
- Last Payment
- 2025-02-24
- Transaction Count
- 8
- Transaction Amount
- $-5,072.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.4296
- Payoff Status
- active
- Expected Payoff
- 2025-06-30
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-30 | $11,805.00 | FORWARDFINANCE3 DES:PAYMENTS ID:ACH232110 INDN:ARROWHEAD CONTRACTING CO ID:2364913985 CCD | 212099 | 2 | funding_deposit |
| 2 | 2025-01-06 | $-634.00 | Payment to FORWARD FINANCING | 212099 | 2 | direct_match |
| 3 | 2025-01-13 | $-634.00 | Payment to FORWARD FINANCING | 212099 | 2 | direct_match |
| 4 | 2025-01-21 | $-634.00 | Payment to FORWARD FINANCING | 212099 | 2 | direct_match |
| 5 | 2025-01-27 | $-634.00 | Payment to FORWARD FINANCING | 212099 | 2 | direct_match |
| 6 | 2025-02-03 | $-634.00 | Payment to FORWARD FINANCING | 212099 | 2 | direct_match |
| 7 | 2025-02-10 | $-634.00 | Payment to FORWARD FINANCING | 212099 | 2 | direct_match |
| 8 | 2025-02-18 | $-634.00 | Payment to FORWARD FINANCING | 212099 | 2 | direct_match |
| 9 | 2025-02-24 | $-634.00 | Payment to FORWARD FINANCING | 212099 | 2 | direct_match |
| Total | $-5,072.00 | 9 transactions | ||||