Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-07-30
Amount Funded
$3,082.50
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2025-07-02 to 2025-07-02 found before funding date 2025-07-30
Created At
2026-01-29 00:14:49
Modified At
2026-01-30 22:04:42
Occurrence Count
2 times
Analytics Sources
403843
Account Information
Account Name
Native Electrical Services LLC
Account ID
001Nt00000UnqgvIAB
Industry
Electrician
Location
Alexander, AR
Payment Details
Term (Days)
14
Payment Frequency
Weekly
Daily Payment
$308.25
Actual Payment
$308.25 (Weekly)
First Payment
2025-07-30
Last Payment
2025-07-30
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-05-31
Last Bank Statement
2025-09-30
Analysis
Factor Rate
N/A
Payoff Status
active
Expected Payoff
2025-08-19
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-30 $3,082.50 FORWARDFINANCE3 PAYMENTS ACH268565 403843 2 funding_deposit
Total $0.00 1 transaction