Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-02-10
Amount Funded
$48,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:41:39
Modified At
2026-01-30 20:43:37
Occurrence Count
2 times
Analytics Sources
229904
Account Information
Account Name
ACCURATE BILLING SOLUTIONS LLC
Account ID
001Nt00000R3HXrIAN
Industry
Medical Supplies
Location
LAS VEGAS, NV
Payment Details
Term (Days)
235
Payment Frequency
Weekly
Daily Payment
$289.58
Actual Payment
$289.58 (Weekly)
First Payment
2025-02-14
Last Payment
2025-03-14
Transaction Count
5
Transaction Amount
$-7,239.50
First Bank Statement
2024-10-01
Last Bank Statement
2025-04-22
Analysis
Factor Rate
0.1485
Payoff Status
paid_off_rtr
Expected Payoff
2026-01-05
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-10 $48,750.00 Electronic Deposit From FORWARDFINANCE3 REF=250380131090180N00 2364913985PAYMENTS ACH239093 229904 2 funding_deposit
2 2025-02-14 $-1,447.90 Electronic Withdrawal To FORWARD FINANCIN REF=250440165266370N00 RPP2952677FF 229904 2 direct_match
3 2025-02-21 $-1,447.90 Electronic Withdrawal To FORWARD FINANCIN REF=250510210864520N00 RPP2952677FF 229904 2 direct_match
4 2025-02-28 $-1,447.90 Electronic Withdrawal To FORWARD FINANCIN REF=250580140685470N00 RPP2952677FF 229904 2 direct_match
5 2025-03-07 $-1,447.90 Electronic Withdrawal To FORWARD FINANCIN REF=250650157282380N00 RPP2952677FF 229904 2 direct_match
6 2025-03-14 $-1,447.90 Electronic Withdrawal To FORWARD FINANCIN REF=250720213627350N00 RPP2952677FF 229904 2 direct_match
Total $-7,239.50 6 transactions