Funding Details
ID: 15368
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-05-02
- Amount Funded
- $24,305.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:45:12
- Modified At
- 2026-01-30 20:49:53
- Occurrence Count
- 2 times
- Analytics Sources
- 271685
Account Information
- Account Name
- LION HOSPITALITY GROUP LLC
- Account ID
001Nt00000RKqm8IAD- Industry
- Restaurant
- Location
- MONROVIA, CA
Payment Details
- Term (Days)
- 128
- Payment Frequency
- Daily
- Daily Payment
- $264.11
- Actual Payment
- $264.11 (Daily)
- First Payment
- 2025-05-05
- Last Payment
- 2025-05-30
- Transaction Count
- 19
- Transaction Amount
- $-5,018.09
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 0.2065
- Payoff Status
- active
- Expected Payoff
- 2025-10-29
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-02 | $24,305.00 | Forwardfinance3 Payments 250502 ACH252306 Lion Hospitality Group | 271685 | 2 | funding_deposit |
| 2 | 2025-05-05 | $-264.11 | < Business to Business ACH Debit - Forward Financin Ff 250502 Hospitality Group, Lio | 271685 | 2 | direct_match |
| 3 | 2025-05-06 | $-264.11 | < Business to Business ACH Debit - Forward Financin Ff 250505 Hospitality Group, Lio | 271685 | 2 | direct_match |
| 4 | 2025-05-07 | $-264.11 | < Business to Business ACH Debit - Forward Financin Ff 250506 Hospitality Group, Lio | 271685 | 2 | direct_match |
| 5 | 2025-05-08 | $-264.11 | < Business to Business ACH Debit - Forward Financin Ff 250507 Hospitality Group, Lio | 271685 | 2 | direct_match |
| 6 | 2025-05-09 | $-264.11 | < Business to Business ACH Debit - Forward Financin Ff 250508 Hospitality Group, Lio | 271685 | 2 | direct_match |
| 7 | 2025-05-12 | $-264.11 | < Business to Business ACH Debit - Forward Financin Ff 250509 Hospitality Group, Lio | 271685 | 2 | direct_match |
| 8 | 2025-05-13 | $-264.11 | < Business to Business ACH Debit - Forward Financin Ff 250512 Hospitality Group, Lio | 271685 | 2 | direct_match |
| 9 | 2025-05-14 | $-264.11 | < Business to Business ACH Debit - Forward Financin Ff 250513 Hospitality Group, Lio | 271685 | 2 | direct_match |
| 10 | 2025-05-15 | $-264.11 | < Business to Business ACH Debit - Forward Financin Ff 250514 Hospitality Group, Lio | 271685 | 2 | direct_match |
| 11 | 2025-05-16 | $-264.11 | < Business to Business ACH Debit - Forward Financin Ff 250515 Hospitality Group, Lio | 271685 | 2 | direct_match |
| 12 | 2025-05-19 | $-264.11 | < Business to Business ACH Debit - Forward Financin Ff 250516 Hospitality Group, Lio | 271685 | 2 | direct_match |
| 13 | 2025-05-20 | $-264.11 | < Business to Business ACH Debit - Forward Financin Ff 250519 Hospitality Group, Lio | 271685 | 2 | direct_match |
| 14 | 2025-05-21 | $-264.11 | < Business to Business ACH Debit - Forward Financin Ff 250520 Hospitality Group, Lio | 271685 | 2 | direct_match |
| 15 | 2025-05-22 | $-264.11 | < Business to Business ACH Debit - Forward Financin Ff 250521 Hospitality Group, Lio | 271685 | 2 | direct_match |
| 16 | 2025-05-23 | $-264.11 | < Business to Business ACH Debit - Forward Financin Ff 250522 Hospitality Group, Lio | 271685 | 2 | direct_match |
| 17 | 2025-05-27 | $-264.11 | < Business to Business ACH Debit - Forward Financin Ff 250527 Hospitality Group, Lio | 271685 | 2 | direct_match |
| 18 | 2025-05-28 | $-264.11 | < Business to Business ACH Debit - Forward Financin Ff 250527 Hospitality Group, Lio | 271685 | 2 | direct_match |
| 19 | 2025-05-29 | $-264.11 | < Business to Business ACH Debit - Forward Financin Ff 250528 Hospitality Group, Lio | 271685 | 2 | direct_match |
| 20 | 2025-05-30 | $-264.11 | < Business to Business ACH Debit - Forward Financin Ff 250529 Hospitality Group, Lio | 271685 | 2 | direct_match |
| Total | $-5,018.09 | 20 transactions | ||||