Funding Details

ID: 14623

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Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-01-28
Amount Funded
$48,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:32:42
Modified At
2026-01-30 20:21:23
Occurrence Count
2 times
Analytics Sources
217255
Account Information
Account Name
CHRISTOPHER W TAYLOR
Account ID
001Nt00000QEW14IAH
Industry
Construction
Location
JONESBORO, AR
Payment Details
Term (Days)
N/A
Payment Frequency
Weekly
Daily Payment
$437.60
Actual Payment
$437.60 (Weekly)
First Payment
2025-02-03
Last Payment
2025-03-31
Transaction Count
9
Transaction Amount
$-19,692.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-03-31
Analysis
Factor Rate
0.4039
Payoff Status
unknown
Expected Payoff
N/A
Full Visibility
unknown
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-28 $48,750.00 FORWARDFINANCE3/PAYMENTS 217255 2 funding_deposit
2 2025-02-03 $-2,188.00 Payment to FORWARD FINANCING 217255 2 direct_match
3 2025-02-10 $-2,188.00 Payment to FORWARD FINANCING 217255 2 direct_match
4 2025-02-18 $-2,188.00 Payment to FORWARD FINANCING 217255 2 direct_match
5 2025-02-24 $-2,188.00 Payment to FORWARD FINANCING 217255 2 direct_match
6 2025-03-03 $-2,188.00 Payment to FORWARD FINANCING 217255 2 direct_match
7 2025-03-10 $-2,188.00 Payment to FORWARD FINANCING 217255 2 direct_match
8 2025-03-17 $-2,188.00 Payment to FORWARD FINANCING 217255 2 direct_match
9 2025-03-24 $-2,188.00 Payment to FORWARD FINANCING 217255 2 direct_match
10 2025-03-31 $-2,188.00 Payment to FORWARD FINANCING 217255 2 direct_match
Total $-19,692.00 10 transactions