Funding Details
ID: 17695
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-06-06
- Amount Funded
- $14,305.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:18:42
- Modified At
- 2026-01-30 22:15:18
- Occurrence Count
- 2 times
- Analytics Sources
- 329938
Account Information
- Account Name
- THE KHACHATRYAN CORPORATION , LICENSED APC
- Account ID
001Nt00000VQNFGIA5- Industry
- Mental Health
- Location
- None, N/A
Payment Details
- Term (Days)
- 102
- Payment Frequency
- Daily
- Daily Payment
- $196.25
- Actual Payment
- $196.25 (Daily)
- First Payment
- 2025-06-09
- Last Payment
- 2025-06-30
- Transaction Count
- 15
- Transaction Amount
- $-2,943.75
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.2058
- Payoff Status
- active
- Expected Payoff
- 2025-10-28
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-06 | $14,305.00 | Forwardfinance3 Payments 250606 ACH258019 The Khachatryan Corpor | 329938 | 2 | funding_deposit |
| 2 | 2025-06-09 | $-196.25 | < Business to Business ACH Debit - Forward Financin Ff 250606 Khachatryan Corpor , th | 329938 | 2 | direct_match |
| 3 | 2025-06-10 | $-196.25 | < Business to Business ACH Debit - Forward Financin Ff 250609 Khachatryan Corpor , th | 329938 | 2 | direct_match |
| 4 | 2025-06-11 | $-196.25 | < Business to Business ACH Debit - Forward Financin Ff 250610 Khachatryan Corpor , th | 329938 | 2 | direct_match |
| 5 | 2025-06-12 | $-196.25 | < Business to Business ACH Debit - Forward Financin Ff 250611 Khachatryan Corpor , th | 329938 | 2 | direct_match |
| 6 | 2025-06-13 | $-196.25 | < Business to Business ACH Debit - Forward Financin Ff 250612 Khachatryan Corpor , th | 329938 | 2 | direct_match |
| 7 | 2025-06-16 | $-196.25 | < Business to Business ACH Debit - Forward Financin Ff 250613 Khachatryan Corpor , th | 329938 | 2 | direct_match |
| 8 | 2025-06-17 | $-196.25 | < Business to Business ACH Debit - Forward Financin Ff 250616 Khachatryan Corpor , th | 329938 | 2 | direct_match |
| 9 | 2025-06-18 | $-196.25 | < Business to Business ACH Debit - Forward Financin Ff 250617 Khachatryan Corpor , th | 329938 | 2 | direct_match |
| 10 | 2025-06-20 | $-196.25 | < Business to Business ACH Debit - Forward Financin Ff 250618 Khachatryan Corpor , th | 329938 | 2 | direct_match |
| 11 | 2025-06-23 | $-196.25 | < Business to Business ACH Debit - Forward Financin Ff 250620 Khachatryan Corpor , th | 329938 | 2 | direct_match |
| 12 | 2025-06-24 | $-196.25 | < Business to Business ACH Debit - Forward Financin Ff 250623 Khachatryan Corpor , th | 329938 | 2 | direct_match |
| 13 | 2025-06-25 | $-196.25 | < Business to Business ACH Debit - Forward Financin Ff 250624 Khachatryan Corpor , th | 329938 | 2 | direct_match |
| 14 | 2025-06-26 | $-196.25 | < Business to Business ACH Debit - Forward Financin Ff 250625 Khachatryan Corpor , th | 329938 | 2 | direct_match |
| 15 | 2025-06-27 | $-196.25 | < Business to Business ACH Debit - Forward Financin Ff 250626 Khachatryan Corpor , th | 329938 | 2 | direct_match |
| 16 | 2025-06-30 | $-196.25 | < Business to Business ACH Debit - Forward Financin Ff 250627 Khachatryan Corpor , th | 329938 | 2 | direct_match |
| Total | $-2,943.75 | 16 transactions | ||||