Funding Details
ID: 1619
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-07-18
- Amount Funded
- $6,809.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 32 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-07-18 - Created At
- 2026-01-28 20:52:22
- Modified At
- 2026-01-30 13:19:27
- Occurrence Count
- 3 times
- Analytics Sources
- 374886
Account Information
- Account Name
- Total Image Flooring Inc
- Account ID
0010z00001RTKTgAAP- Industry
- Flooring
- Location
- Silver Bay, MN
Payment Details
- Term (Days)
- 60
- Payment Frequency
- Daily
- Daily Payment
- $158.00
- Actual Payment
- $158.00 (Daily)
- First Payment
- 2025-07-21
- Last Payment
- 2025-08-29
- Transaction Count
- 30
- Transaction Amount
- $-5,981.40
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 0.8785
- Payoff Status
- active
- Expected Payoff
- 2025-10-10
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-18 | $6,809.00 | Forwardfinance3 Payments 250718 ACH266315 Total Image Flooring I | 374886 | 3 | funding_deposit |
| 2 | 2025-07-21 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250718 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 3 | 2025-07-22 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250721 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 4 | 2025-07-23 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250722 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 5 | 2025-07-24 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250723 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 6 | 2025-07-25 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250724 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 7 | 2025-07-28 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250725 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 8 | 2025-07-29 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250728 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 9 | 2025-07-30 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250729 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 10 | 2025-07-31 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250730 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 11 | 2025-08-01 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250731 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 12 | 2025-08-04 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250801 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 13 | 2025-08-05 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250804 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 14 | 2025-08-06 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250806 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 15 | 2025-08-07 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250806 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 16 | 2025-08-08 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250807 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 17 | 2025-08-11 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250808 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 18 | 2025-08-12 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250811 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 19 | 2025-08-13 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250812 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 20 | 2025-08-14 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250813 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 21 | 2025-08-15 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250814 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 22 | 2025-08-18 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250815 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 23 | 2025-08-19 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250818 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 24 | 2025-08-20 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250819 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 25 | 2025-08-21 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250820 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 26 | 2025-08-22 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250821 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 27 | 2025-08-25 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250822 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 28 | 2025-08-26 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250825 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 29 | 2025-08-27 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250826 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 30 | 2025-08-28 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250827 Image Flooring I, Tota | 374886 | 3 | direct_match |
| 31 | 2025-08-29 | $-199.38 | < Business to Business ACH Debit - Forward Financin Ff 250828 Image Flooring I, Tota | 374886 | 3 | direct_match |
| Total | $-5,981.40 | 31 transactions | ||||