Funding Details

ID: 17299

View in Salesforce Back to Fundings
Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-07-01
Amount Funded
$63,375.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:12:23
Modified At
2026-01-30 21:58:14
Occurrence Count
2 times
Analytics Sources
403152
Account Information
Account Name
Crafted Inc
Account ID
001Nt00000UYk42IAD
Industry
Restaurant
Location
Wichita, KS
Payment Details
Term (Days)
234
Payment Frequency
Weekly
Daily Payment
$377.81
Actual Payment
$377.81 (Weekly)
First Payment
2025-07-08
Last Payment
2025-08-12
Transaction Count
6
Transaction Amount
$-11,334.30
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
Analysis
Factor Rate
0.1788
Payoff Status
defaulted
Expected Payoff
2026-05-25
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-01 $63,375.00 ACH Deposit 25182009752436 Payments Ach262569 122287250032848 Forwardfinance 403152 2 funding_deposit
2 2025-07-08 $-1,889.05 ACH Debit 25189003677688 07-08 07-08 16830E0b89 888-244-9099 091000015654651 Forwardfinanci 403152 2 direct_match
3 2025-07-15 $-1,889.05 ACH Debit 25196007474698 07-15 07-15 94C4851e96 888-244-9099 091000018571046 Forwardfinanci 403152 2 direct_match
4 2025-07-22 $-1,889.05 ACH Debit 25203001239231 07-22 C7c0d7613c 888-244-9099 091000013927555 Forwardfinanci 403152 2 direct_match
5 2025-07-29 $-1,889.05 ACH Debit 25210004695037 07-29 07-29 47809Ff1ca 888-244-9099 091000013821741 Forwardfinanci 403152 2 direct_match
6 2025-08-05 $-1,889.05 ACH Debit 25217008936533 08-05 B6dad56da0 888-244-9099 091000017216114 Forwardfinanci 403152 2 direct_match
7 2025-08-12 $-1,889.05 ACH Debit 25224002653317 08-12 08-12 875B1c49ad 888-244-9099 091000013673054 Forwardfinanci 403152 2 direct_match
Total $-11,334.30 7 transactions