Funding Details
ID: 14787
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-02-26
- Amount Funded
- $6,505.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:35:47
- Modified At
- 2026-01-30 20:28:29
- Occurrence Count
- 2 times
- Analytics Sources
- 221019
Account Information
- Account Name
- OPEN MIND DESIGNS LLC
- Account ID
001Nt00000QU92EIAT- Industry
- Printing/Publishing
- Location
- JACKSBORO, TX
Payment Details
- Term (Days)
- 131
- Payment Frequency
- Daily
- Daily Payment
- $69.00
- Actual Payment
- $69.00 (Daily)
- First Payment
- 2025-02-27
- Last Payment
- 2025-03-31
- Transaction Count
- 22
- Transaction Amount
- $-1,518.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.2334
- Payoff Status
- active
- Expected Payoff
- 2025-08-28
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-26 | $6,505.00 | FORWARDFINANCE3 PAYMENTS | 221019 | 2 | funding_deposit |
| 2 | 2025-02-27 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| 3 | 2025-02-28 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| 4 | 2025-03-03 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| 5 | 2025-03-04 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| 6 | 2025-03-05 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| 7 | 2025-03-06 | $-69.00 | EPOSNOWLLC 9AKPHER | 221019 | 2 | direct_match |
| 8 | 2025-03-07 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| 9 | 2025-03-11 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| 10 | 2025-03-12 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 4 | direct_match |
| 11 | 2025-03-13 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| 12 | 2025-03-14 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| 13 | 2025-03-17 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| 14 | 2025-03-18 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| 15 | 2025-03-19 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| 16 | 2025-03-20 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| 17 | 2025-03-21 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| 18 | 2025-03-24 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| 19 | 2025-03-25 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| 20 | 2025-03-26 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| 21 | 2025-03-27 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| 22 | 2025-03-28 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| 23 | 2025-03-31 | $-69.00 | Payment to FORWARD FINANCING | 221019 | 2 | direct_match |
| Total | $-1,518.00 | 23 transactions | ||||