Funding Details
ID: 17358
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-06-18
- Amount Funded
- $9,108.67
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 55 transactions from 2025-04-01 to 2025-06-17 found before funding date 2025-06-18 - Created At
- 2026-01-29 00:13:49
- Modified At
- 2026-01-30 22:01:59
- Occurrence Count
- 2 times
- Analytics Sources
- 311895
Account Information
- Account Name
- Stagecoach Tools LLC
- Account ID
001Nt00000Ugk3aIAB- Industry
- Equipment Sales
- Location
- SEGUIN, TX
Payment Details
- Term (Days)
- 74
- Payment Frequency
- Daily
- Daily Payment
- $105.00
- Actual Payment
- $105.00 (Daily)
- First Payment
- 2025-06-20
- Last Payment
- 2025-06-30
- Transaction Count
- 29
- Transaction Amount
- $-8,044.60
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.8832
- Payoff Status
- active
- Expected Payoff
- 2025-09-30
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-18 | $9,108.67 | ACH DEP FORWARDFINANCE3 - PAYMENTS ACH259991 | 311895 | 2 | funding_deposit |
| 2 | 2025-06-20 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 - FF | 311895 | 2 | direct_match |
| 3 | 2025-06-23 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 - FF | 311895 | 2 | direct_match |
| 4 | 2025-06-24 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 | 311895 | 2 | direct_match |
| 5 | 2025-06-25 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 - FF | 311895 | 2 | direct_match |
| 6 | 2025-06-26 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 - FF | 311895 | 2 | direct_match |
| 7 | 2025-06-27 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 - FF | 311895 | 2 | direct_match |
| 8 | 2025-06-30 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 - FF | 311895 | 2 | direct_match |
| 9 | 2025-07-01 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 - FF | 354325 | 2 | direct_match |
| 10 | 2025-07-02 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 - FF | 354325 | 2 | direct_match |
| 11 | 2025-07-03 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 FF | 354325 | 2 | direct_match |
| 12 | 2025-07-07 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 FF | 354325 | 2 | direct_match |
| 13 | 2025-07-08 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 - FF | 354325 | 2 | direct_match |
| 14 | 2025-07-09 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 FL | 354325 | 2 | direct_match |
| 15 | 2025-07-10 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 - FF | 354325 | 2 | direct_match |
| 16 | 2025-07-11 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 - FF | 354325 | 2 | direct_match |
| 17 | 2025-07-14 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 | 354325 | 2 | direct_match |
| 18 | 2025-07-15 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 - FF | 354325 | 2 | direct_match |
| 19 | 2025-07-16 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 - FF | 354325 | 2 | direct_match |
| 20 | 2025-07-17 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 - FF | 354325 | 2 | direct_match |
| 21 | 2025-07-18 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 - FF | 354325 | 2 | direct_match |
| 22 | 2025-07-21 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 | 354325 | 2 | direct_match |
| 23 | 2025-07-22 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 | 354325 | 2 | direct_match |
| 24 | 2025-07-23 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 | 354325 | 2 | direct_match |
| 25 | 2025-07-24 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 - FF | 354325 | 2 | direct_match |
| 26 | 2025-07-25 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 - FF | 354325 | 2 | direct_match |
| 27 | 2025-07-28 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 - FF | 354325 | 2 | direct_match |
| 28 | 2025-07-29 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 | 354325 | 2 | direct_match |
| 29 | 2025-07-30 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 | 354325 | 2 | direct_match |
| 30 | 2025-07-31 | $-277.40 | ACH W/D FORWARD FINANCIN 888-244-9099 | 354325 | 2 | direct_match |
| Total | $-8,044.60 | 30 transactions | ||||