Funding Details
ID: 15860
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-02-14
- Amount Funded
- $70,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:52:06
- Modified At
- 2026-01-30 21:07:28
- Occurrence Count
- 2 times
- Analytics Sources
- 245387
Account Information
- Account Name
- Butler Utility Contractors LLC
- Account ID
001Nt00000S4xZGIAZ- Industry
- Construction
- Location
- Villa Rica, GA
Payment Details
- Term (Days)
- 156
- Payment Frequency
- Weekly
- Daily Payment
- $625.63
- Actual Payment
- $625.63 (Weekly)
- First Payment
- 2025-02-21
- Last Payment
- 2025-04-25
- Transaction Count
- 10
- Transaction Amount
- $-31,281.50
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.4469
- Payoff Status
- active
- Expected Payoff
- 2025-09-22
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-14 | $70,000.00 | PAYMENTS FORWARDFINANCE3 BUTLER UTILITY CONTRAC CUSTOMER ID ACH240163 | 245387 | 2 | funding_deposit |
| 2 | 2025-02-21 | $-3,128.15 | ACH CORP DEBIT FF FORWARD FINANCIN UTILITY CONTRAC, BUTLE CUSTOMER ID | 245387 | 2 | direct_match |
| 3 | 2025-02-28 | $-3,128.15 | ACH CORP DEBIT FF FORWARD FINANCIN UTILITY CONTRAC, BUTLE CUSTOMER ID | 245387 | 2 | direct_match |
| 4 | 2025-03-07 | $-3,128.15 | ACH CORP DEBIT FF FORWARD FINANCIN UTILITY CONTRAC, BUTLE CUSTOMER ID | 245387 | 2 | direct_match |
| 5 | 2025-03-14 | $-3,128.15 | ACH CORP DEBIT FF FORWARD FINANCIN UTILITY CONTRAC, BUTLE CUSTOMER ID | 245387 | 2 | direct_match |
| 6 | 2025-03-21 | $-3,128.15 | ACH CORP DEBIT FF FORWARD FINANCIN UTILITY CONTRAC, BUTLE CUSTOMER ID | 245387 | 2 | direct_match |
| 7 | 2025-03-28 | $-3,128.15 | ACH CORP DEBIT FF FORWARD FINANCIN UTILITY CONTRAC, BUTLE CUSTOMER ID | 245387 | 2 | direct_match |
| 8 | 2025-04-04 | $-3,128.15 | ACH CORP DEBIT FF FORWARD FINANCIN UTILITY CONTRAC, BUTLE CUSTOMER ID | 245387 | 2 | direct_match |
| 9 | 2025-04-11 | $-3,128.15 | ACH CORP DEBIT FF FORWARD FINANCIN UTILITY CONTRAC, BUTLE CUSTOMER ID | 245387 | 2 | direct_match |
| 10 | 2025-04-18 | $-3,128.15 | ACH CORP DEBIT FF FORWARD FINANCIN UTILITY CONTRAC, BUTLE CUSTOMER ID | 245387 | 2 | direct_match |
| 11 | 2025-04-25 | $-3,128.15 | ACH CORP DEBIT FF FORWARD FINANCIN UTILITY CONTRAC, BUTLE CUSTOMER ID | 245387 | 2 | direct_match |
| Total | $-31,281.50 | 11 transactions | ||||