Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-12-19
Amount Funded
$97,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:34:31
Modified At
2026-01-30 20:27:23
Occurrence Count
2 times
Analytics Sources
220375
Account Information
Account Name
Bob Dooley Electric Inc
Account ID
001Nt00000QRdWAIA1
Industry
Electrician
Location
Tulsa, OK
Payment Details
Term (Days)
190
Payment Frequency
Weekly
Daily Payment
$717.00
Actual Payment
$717.00 (Weekly)
First Payment
2024-12-27
Last Payment
2025-03-31
Transaction Count
14
Transaction Amount
$-50,190.00
First Bank Statement
2024-12-02
Last Bank Statement
2025-03-31
Analysis
Factor Rate
0.5148
Payoff Status
active
Expected Payoff
2025-09-11
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (15)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-19 $97,500.00 Wire Transfer Credi t 220375 2 funding_deposit
2 2024-12-27 $-3,585.00 FF FORWARD FINANCIN CCD 220375 2 direct_match
3 2025-01-03 $-3,585.00 FF FORWARD FINANCIN CCD 220375 2 direct_match
4 2025-01-10 $-3,585.00 FF FORWARD FINANCIN CCD 220375 2 direct_match
5 2025-01-17 $-3,585.00 FF FORWARD FINANCIN CCD 220375 2 direct_match
6 2025-01-27 $-3,585.00 FF FORWARD FINANCIN CCD 220375 2 direct_match
7 2025-02-03 $-3,585.00 FF FORWARD FINANCIN CCD 220375 2 direct_match
8 2025-02-10 $-3,585.00 FF FORWARD FINANCIN CCD 220375 2 direct_match
9 2025-02-14 $-3,585.00 FF FORWARD FINANCIN CCD 220375 2 direct_match
10 2025-02-21 $-3,585.00 FF FORWARD FINANCIN CCD 220375 2 direct_match
11 2025-02-28 $-3,585.00 FF FORWARD FINANCIN CCD 220375 2 direct_match
12 2025-03-07 $-3,585.00 FF FORWARD FINANCIN CCD 220375 2 direct_match
13 2025-03-14 $-3,585.00 FF FORWARD FINANCIN CCD 220375 2 direct_match
14 2025-03-24 $-3,585.00 FF FORWARD FINANCIN CCD 220375 2 direct_match
15 2025-03-31 $-3,585.00 FF FORWARD FINANCIN CCD 220375 2 direct_match
Total $-50,190.00 15 transactions