Funding Details
ID: 14555
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-02-03
- Amount Funded
- $30,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:31:12
- Modified At
- 2026-01-30 20:17:01
- Occurrence Count
- 2 times
- Analytics Sources
- 215136
Account Information
- Account Name
- WILLINGTON CONSTRUCTION , LLC
- Account ID
001Nt00000Q7MEcIAN- Industry
- Construction
- Location
- ELIZABETHTOWN, NC
Payment Details
- Term (Days)
- 197
- Payment Frequency
- Weekly
- Daily Payment
- $213.00
- Actual Payment
- $213.00 (Weekly)
- First Payment
- 2025-02-07
- Last Payment
- 2025-02-28
- Transaction Count
- 12
- Transaction Amount
- $-12,780.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.4260
- Payoff Status
- active
- Expected Payoff
- 2025-11-05
- 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 | 2025-02-03 | $30,000.00 | ACH DEPOSIT FORWARDFINANCE3 PAYMENTS 250203 ACH237805 WILLINGTON CONSTRUCTIO | 215136 | 2 | funding_deposit |
| 2 | 2025-02-07 | $-1,065.00 | ACH DEBIT FORWARD FINANCIN FF 250207 CONSTRUCTIO , WILLI NGTO | 215136 | 2 | direct_match |
| 3 | 2025-02-14 | $-1,065.00 | ACH DEBIT FORWARD FINANCIN FF 250214 CONSTRUCTIO , WILLI NGTO | 215136 | 2 | direct_match |
| 4 | 2025-02-21 | $-1,065.00 | ACH DEBIT FORWARD FINANCIN FF 250221 CONSTRUCTIO , WILLI NGTO | 215136 | 2 | direct_match |
| 5 | 2025-02-28 | $-1,065.00 | ACH DEBIT FORWARD FINANCIN FF 250228 CONSTRUCTIO , WILLI NGTO | 215136 | 2 | direct_match |
| 6 | 2025-03-07 | $-1,065.00 | ACH DEBIT FORWARD FINANCIN FF 250307 CONSTRUCTIO , WILLI NGTO | 234344 | 2 | direct_match |
| 7 | 2025-03-14 | $-1,065.00 | ACH DEBIT FORWARD FINANCIN FF 250314 CONSTRUCTIO , WILLI NGTO | 234344 | 2 | direct_match |
| 8 | 2025-03-21 | $-1,065.00 | Mar 21 ACH DEBIT 0003-0005 NGTO FORWARD FINANCIN FF 250321 CONSTRUCTIO , WILLI | 234344 | 2 | direct_match |
| 9 | 2025-03-28 | $-1,065.00 | ACH DEBIT FORWARD FINANCIN FF 250328 CONSTRUCTIO , WILLI NGTO | 234344 | 2 | direct_match |
| 10 | 2025-04-04 | $-1,065.00 | FORWARD FINANCIN PREAUTHORIZED ACH DEBIT FF FORWARD FINANCIN FF 250404 CONSTRUCTIO , WILLINGTO | 234344 | 2 | direct_match |
| 11 | 2025-04-11 | $-1,065.00 | FORWARD FINANCIN PREAUTHORIZED ACH DEBIT FF FORWARD FINANCIN FF 250411 CONSTRUCTIO , WILLINGTO | 234344 | 2 | direct_match |
| 12 | 2025-04-18 | $-1,065.00 | FORWARD FINANCIN PREAUTHORIZED ACH DEBIT FF FORWARD FINANCIN FF 250418 CONSTRUCTIO , WILLINGTO | 234344 | 2 | direct_match |
| 13 | 2025-04-25 | $-1,065.00 | FORWARD FINANCIN PREAUTHORIZED ACH DEBIT FF FORWARD FINANCIN FF 250425 CONSTRUCTIO , WILLINGTO | 234344 | 2 | direct_match |
| Total | $-12,780.00 | 13 transactions | ||||