Funding Details
ID: 16410
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-08-12
- Amount Funded
- $97,405.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:59:49
- Modified At
- 2026-01-30 21:27:50
- Occurrence Count
- 2 times
- Analytics Sources
- 446371
Account Information
- Account Name
- Foothill Hospitality LLC
- Account ID
001Nt00000T3d7PIAR- Industry
- Restaurant
- Location
- West End, NC
Payment Details
- Term (Days)
- 211
- Payment Frequency
- Weekly
- Daily Payment
- $645.83
- Actual Payment
- $645.83 (Weekly)
- First Payment
- 2025-08-19
- Last Payment
- 2025-10-28
- Transaction Count
- 11
- Transaction Amount
- $-35,520.65
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.3647
- Payoff Status
- active
- Expected Payoff
- 2026-06-03
- 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 | 2025-08-12 | $97,405.00 | INCOMING WIRE TRANSFER WIRE REF # 20250812-00011233 | 446371 | 2 | funding_deposit |
| 2 | 2025-08-19 | $-3,229.15 | ACH CORP DEBIT B5E2261B80 FORWARDFINANCING FOOTHILLS HO SPITALITY CUSTOMER ID 888-244-9099 | 446371 | 2 | direct_match |
| 3 | 2025-08-26 | $-3,229.15 | ACH CORP DEBIT 4318E85018 FORWARDFINANCING FOOTHILLS HO SPITALITY CUSTOMER ID 888-244-9099 | 446371 | 2 | direct_match |
| 4 | 2025-09-02 | $-3,229.15 | ACH CORP DEBIT 8F29BF2D9B FORWARDFINANCING FOOTHILLS HO SPITALITY CUSTOMER ID 888-244-9099 | 446371 | 2 | direct_match |
| 5 | 2025-09-09 | $-3,229.15 | ACH CORP DEBIT C4F7245418 FORWARDFINANCING FOOTHILLS HO SPITALITY CUSTOMER ID 888-244-9099 | 446371 | 2 | direct_match |
| 6 | 2025-09-16 | $-3,229.15 | ACH CORP DEBIT C315F5833C FORWARDFINANCING FOOTHILLS HO SPITALITY CUSTOMER ID 888-244-9099 | 446371 | 2 | direct_match |
| 7 | 2025-09-23 | $-3,229.15 | ACH CORP DEBIT 43CB7762EB FORWARDFINANCING FOOTHILLS HO SPITALITY CUSTOMER ID 888-244-9099 | 446371 | 2 | direct_match |
| 8 | 2025-09-30 | $-3,229.15 | ACH CORP DEBIT 120E711365 FORWARDFINANCING FOOTHILLS HO SPITALITY CUSTOMER ID 888-244-9099 | 446371 | 2 | direct_match |
| 9 | 2025-10-07 | $-3,229.15 | ACH CORP DEBIT 27412E961A FORWARDFINANCING FOOTHILLS HO SPITALITY CUSTOMER ID 888-244-9099 | 446371 | 2 | direct_match |
| 10 | 2025-10-14 | $-3,229.15 | ACH CORP DEBIT 587B59594B FORWARDFINANCING FOOTHILLS HO SPITALITY CUSTOMER ID 888-244-9099 | 446371 | 2 | direct_match |
| 11 | 2025-10-21 | $-3,229.15 | ACH CORP DEBIT FD411400E1 FORWARDFINANCING FOOTHILLS HO SPITALITY CUSTOMER ID 888-244-9099 | 446371 | 2 | direct_match |
| 12 | 2025-10-28 | $-3,229.15 | ACH CORP DEBIT B279CC104C FORWARDFINANCING FOOTHILLS HO SPITALITY CUSTOMER ID 888-244-9099 | 446371 | 2 | direct_match |
| Total | $-35,520.65 | 12 transactions | ||||