Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-06-18
Amount Funded
$9,972.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 11 transactions from 2025-04-03 to 2025-06-12 found before funding date 2025-06-18
Created At
2026-01-29 00:18:30
Modified At
2026-01-30 22:12:42
Occurrence Count
2 times
Analytics Sources
326848
Account Information
Account Name
ARROWHEAD SERVICES & RENTALS LLC
Account ID
001Nt00000VJ743IAD
Industry
Welding
Location
CARLSBAD, NM
Payment Details
Term (Days)
83
Payment Frequency
Weekly
Daily Payment
$166.67
Actual Payment
$166.67 (Weekly)
First Payment
2025-06-18
Last Payment
2025-06-18
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-03-31
Last Bank Statement
2025-06-30
Analysis
Factor Rate
N/A
Payoff Status
active
Expected Payoff
2025-10-13
Full Visibility
partial
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 2025-06-18 $9,972.00 FORWARDFINANCE3 PAYMENTS 326848 2 funding_deposit
Total $0.00 1 transaction