Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-10-15
Amount Funded
$14,305.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:51:06
Modified At
2026-01-30 21:04:35
Occurrence Count
2 times
Analytics Sources
448271
Account Information
Account Name
Tailoring and Alteration Center Inc
Account ID
001Nt00000RwVVKIA3
Industry
Tailor/Seamstress
Location
Silver Spring, MD
Payment Details
Term (Days)
178
Payment Frequency
Weekly
Daily Payment
$112.50
Actual Payment
$112.50 (Weekly)
First Payment
2025-10-21
Last Payment
2025-10-28
Transaction Count
6
Transaction Amount
$-3,375.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
0.0786
Payoff Status
active
Expected Payoff
2026-06-22
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-15 $14,305.00 ELECTRONIC CREDIT FORWARDFINANCE3 PAYMENTS ACH283409 Oct 15 448271 2 funding_deposit
2 2025-10-21 $-562.50 ACH DEBIT FORWARDFINANCING 99EA595F8C 888-244-9099 Oct 21 448271 2 direct_match
3 2025-10-28 $-562.50 ACH DEBIT FORWARDFINANCING 9F7F6A43CA 888-244-9099 Oct 28 448271 2 direct_match
4 2025-11-04 $-562.50 ACH DEBIT FORWARDFINANCING 00EB8C6137 888-244-9099 Nov 04 468425 1 direct_match
5 2025-11-12 $-562.50 ACH DEBIT FORWARDFINANCING 67D19509D9 888-244-9099 Nov 12 468425 1 direct_match
6 2025-11-18 $-562.50 ACH DEBIT FORWARDFINANCING 1BAC7F009B 888-244-9099 Nov 18 468425 1 direct_match
7 2025-11-25 $-562.50 ACH DEBIT FORWARDFINANCING 0ED5C6EF08 888-244-9099 Nov 25 468425 1 direct_match
Total $-3,375.00 7 transactions