Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-07-07
Amount Funded
$146,250.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:10:58
Modified At
2026-01-30 21:55:55
Occurrence Count
2 times
Analytics Sources
387539
Account Information
Account Name
PRECIOUS BLESSINGS HOME & RESIDENTIAL CARE
Account ID
001Nt00000UNQVDIA5
Industry
Healthcare
Location
OMAHA, NE
Payment Details
Term (Days)
235
Payment Frequency
Weekly
Daily Payment
$871.15
Actual Payment
$871.15 (Weekly)
First Payment
2025-07-11
Last Payment
2025-08-22
Transaction Count
7
Transaction Amount
$-30,490.25
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
Analysis
Factor Rate
0.2085
Payoff Status
active
Expected Payoff
2026-06-01
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-07 $146,250.00 FORWARDFINANCE3 PAYMENTS ACH263604 387539 2 funding_deposit
2 2025-07-11 $-4,355.75 FORWARD FINANCIN FF 387539 2 direct_match
3 2025-07-18 $-4,355.75 FORWARD FINANCIN FF 387539 2 direct_match
4 2025-07-25 $-4,355.75 FORWARD FINANCIN FF 387539 2 direct_match
5 2025-08-01 $-4,355.75 FORWARD FINANCIN FF 387539 2 direct_match
6 2025-08-08 $-4,355.75 FORWARD FINANCIN FF 387539 2 direct_match
7 2025-08-15 $-4,355.75 FORWARD FINANCIN FF 387539 2 direct_match
8 2025-08-22 $-4,355.75 FORWARD FINANCIN FF 387539 2 direct_match
Total $-30,490.25 8 transactions