Funding Details
ID: 16392
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-05-14
- Amount Funded
- $9,505.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:59:45
- Modified At
- 2026-01-30 21:27:14
- Occurrence Count
- 2 times
- Analytics Sources
- 270372
Account Information
- Account Name
- Nickerson’s Auto&Truck Repair, LLC
- Account ID
001Nt00000T2i5uIAB- Industry
- Automotive Repair
- Location
- Abbeville, SC
Payment Details
- Term (Days)
- 100
- Payment Frequency
- Daily
- Daily Payment
- $132.92
- Actual Payment
- $132.92 (Daily)
- First Payment
- 2025-05-15
- Last Payment
- 2025-05-30
- Transaction Count
- 11
- Transaction Amount
- $-1,462.12
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 0.1538
- Payoff Status
- active
- Expected Payoff
- 2025-10-01
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-14 | $9,505.00 | 05/14 ACH CREDIT PAYMENTS FORWARDFINANCE3 ID2364913985 9.505.00 | 270372 | 2 | funding_deposit |
| 2 | 2025-05-15 | $-132.92 | 05/15 ACH DEBIT FF FORWARD FINANCIN IDRPP2952677 132.92- | 270372 | 2 | direct_match |
| 3 | 2025-05-16 | $-132.92 | 05/16 ACH DEBIT FF FORWARD FINANCIN IDRPP2952677 | 270372 | 2 | direct_match |
| 4 | 2025-05-19 | $-132.92 | 05/19 ACH DEBIT FF FORWARD FINANCIN IDRPP2952677 | 270372 | 2 | direct_match |
| 5 | 2025-05-20 | $-132.92 | 05/20 ACH DEBIT FF FORWARD FINANCIN IDRPP2952677 132.92- | 270372 | 2 | direct_match |
| 6 | 2025-05-21 | $-132.92 | 05/21 ACH DEBIT FF FORWARD FINANCIN IDRPP2952677 132.92- | 270372 | 2 | direct_match |
| 7 | 2025-05-22 | $-132.92 | 05/22 ACH DEBIT FF FORWARD FINANCIN IDRPP2952677 132.92- | 270372 | 2 | direct_match |
| 8 | 2025-05-23 | $-132.92 | 05/23 ACH DEBIT FF FORWARD FINANCIN IDRPP2952677 | 270372 | 2 | direct_match |
| 9 | 2025-05-27 | $-132.92 | 05/27 ACH DEBIT FF FORWARD FINANCIN IDRPP2952677 132.92- | 270372 | 2 | direct_match |
| 10 | 2025-05-28 | $-132.92 | 05/28 ACH DEBIT FF FORWARD FINANCIN IDRPP2952677 | 270372 | 2 | direct_match |
| 11 | 2025-05-29 | $-132.92 | 05/29 ACH DEBIT FF FORWARD FINANCIN IDRPP2952677 132.92- | 270372 | 2 | direct_match |
| 12 | 2025-05-30 | $-132.92 | 05/30 ACH DEBIT FF FORWARD FINANCIN IDRPP2952677 132.92- | 270372 | 2 | direct_match |
| Total | $-1,462.12 | 12 transactions | ||||