Funding Details
ID: 17503
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-06-03
- Amount Funded
- $8,173.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 44 transactions from 2025-04-01 to 2025-06-02 found before funding date 2025-06-03 - Created At
- 2026-01-29 00:16:04
- Modified At
- 2026-01-30 22:07:26
- Occurrence Count
- 2 times
- Analytics Sources
- 319805
Account Information
- Account Name
- SALLY PURSELLS COUNTRY INN INC
- Account ID
001Nt00000Uyk9xIAB- Industry
- Restaurant
- Location
- Sugarloaf, PA
Payment Details
- Term (Days)
- 51
- Payment Frequency
- Daily
- Daily Payment
- $159.00
- Actual Payment
- $159.00 (Daily)
- First Payment
- 2025-06-04
- Last Payment
- 2025-06-30
- Transaction Count
- 18
- Transaction Amount
- $-2,862.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.3502
- Payoff Status
- active
- Expected Payoff
- 2025-08-13
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-03 | $8,173.00 | PAYMENTS FORWARDFINANCE3 SALLY PURSELL'S COUNTR CUSTOMER ID ACH257371 | 319805 | 2 | funding_deposit |
| 2 | 2025-06-04 | $-159.00 | ACH CORP DEBIT FF FORWARD FINANCIN PURSELL'S COUNTR, SALL CUSTOMER ID | 319805 | 2 | direct_match |
| 3 | 2025-06-05 | $-159.00 | ACH CORP DEBIT FF FORWARD FINANCIN PURSELL'S COUNTR, SALL CUSTOMER ID | 319805 | 2 | direct_match |
| 4 | 2025-06-06 | $-159.00 | ACH CORP DEBIT FF FORWARD FINANCIN PURSELL'S COUNTR, SALL CUSTOMER ID | 319805 | 2 | direct_match |
| 5 | 2025-06-09 | $-159.00 | ACH CORP DEBIT FF FORWARD FINANCIN PURSELL'S COUNTR, SALL CUSTOMER ID | 319805 | 2 | direct_match |
| 6 | 2025-06-10 | $-159.00 | ACH CORP DEBIT FF FORWARD FINANCIN PURSELL'S COUNTR, SALL CUSTOMER ID | 319805 | 2 | direct_match |
| 7 | 2025-06-11 | $-159.00 | ACH CORP DEBIT FF FORWARD FINANCIN PURSELL'S COUNTR, SALL CUSTOMER ID | 319805 | 2 | direct_match |
| 8 | 2025-06-12 | $-159.00 | ACH CORP DEBIT FF FORWARD FINANCIN PURSELL'S COUNTR, SALL CUSTOMER ID | 319805 | 2 | direct_match |
| 9 | 2025-06-13 | $-159.00 | ACH CORP DEBIT FF FORWARD FINANCIN PURSELL'S COUNTR, SALL CUSTOMER ID | 319805 | 2 | direct_match |
| 10 | 2025-06-16 | $-159.00 | ACH CORP DEBIT FF FORWARD FINANCIN PURSELL'S COUNTR, SALL CUSTOMER ID | 319805 | 2 | direct_match |
| 11 | 2025-06-17 | $-159.00 | ACH CORP DEBIT FF FORWARD FINANCIN PURSELL'S COUNTR, SALL CUSTOMER ID | 319805 | 2 | direct_match |
| 12 | 2025-06-18 | $-159.00 | ACH CORP DEBIT FF FORWARD FINANCIN PURSELL'S COUNTR, SALL CUSTOMER ID | 319805 | 2 | direct_match |
| 13 | 2025-06-20 | $-159.00 | ACH CORP DEBIT FF FORWARD FINANCIN PURSELL'S COUNTR, SALL CUSTOMER ID | 319805 | 2 | direct_match |
| 14 | 2025-06-23 | $-159.00 | ACH CORP DEBIT FF FORWARD FINANCIN PURSELL'S COUNTR, SALL CUSTOMER ID | 319805 | 2 | direct_match |
| 15 | 2025-06-24 | $-159.00 | ACH CORP DEBIT FF FORWARD FINANCIN PURSELL'S COUNTR, SALL CUSTOMER ID | 319805 | 2 | direct_match |
| 16 | 2025-06-25 | $-159.00 | ACH CORP DEBIT FF FORWARD FINANCIN PURSELL'S COUNTR, SALL CUSTOMER ID | 319805 | 2 | direct_match |
| 17 | 2025-06-26 | $-159.00 | ACH CORP DEBIT FF FORWARD FINANCIN PURSELL'S COUNTR, SALL CUSTOMER ID | 319805 | 2 | direct_match |
| 18 | 2025-06-27 | $-159.00 | ACH CORP DEBIT FF FORWARD FINANCIN PURSELL'S COUNTR, SALL CUSTOMER ID | 319805 | 2 | direct_match |
| 19 | 2025-06-30 | $-159.00 | ACH CORP DEBIT FF FORWARD FINANCIN PURSELL'S COUNTR, SALL CUSTOMER ID | 319805 | 2 | direct_match |
| Total | $-2,862.00 | 19 transactions | ||||