Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-05-14
Amount Funded
$31,605.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:12:28
Modified At
2026-01-30 21:59:08
Occurrence Count
2 times
Analytics Sources
354685
Account Information
Account Name
Wiggles N Wonders Playschool Elizabeth
Account ID
001Nt00000UZlvgIAD
Industry
Child Care
Location
Pueblo, CO
Payment Details
Term (Days)
195
Payment Frequency
Weekly
Daily Payment
$226.02
Actual Payment
$226.02 (Weekly)
First Payment
2025-05-20
Last Payment
2025-07-29
Transaction Count
11
Transaction Amount
$-12,431.10
First Bank Statement
2025-03-03
Last Bank Statement
2025-07-31
Analysis
Factor Rate
0.3933
Payoff Status
active
Expected Payoff
2026-02-11
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 $31,605.00 CCD 2364913985 PAYMENTS FORWARDFINANCE3 ACH254123 354685 2 funding_deposit
2 2025-05-20 $-1,130.10 CCD RPP2952677 FF FORWARD FINANCIN 354685 2 direct_match
3 2025-05-27 $-1,130.10 CCD RPP2952677 FF FORWARD FINANCIN 354685 2 direct_match
4 2025-06-03 $-1,130.10 CCD RPP2952677 FF FORWARD FINANCIN 354685 2 direct_match
5 2025-06-10 $-1,130.10 CCD RPP2952677 FF FORWARD FINANCIN 354685 2 direct_match
6 2025-06-17 $-1,130.10 CCD RPP2952677 FF FORWARD FINANCIN 354685 2 direct_match
7 2025-06-24 $-1,130.10 CCD RPP2952677 FF FORWARD FINANCIN 354685 2 direct_match
8 2025-07-01 $-1,130.10 CCD RPP2952677 FF FORWARD FINANCIN 354685 2 direct_match
9 2025-07-08 $-1,130.10 CCD RPP2952677 FF FORWARD FINANCIN 354685 2 direct_match
10 2025-07-15 $-1,130.10 CCD RPP2952677 FF FORWARD FINANCIN 354685 2 direct_match
11 2025-07-22 $-1,130.10 CCD RPP2952677 FF FORWARD FINANCIN 354685 2 direct_match
12 2025-07-29 $-1,130.10 CCD RPP2952677 FF FORWARD FINANCIN 354685 2 direct_match
Total $-12,431.10 12 transactions