Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-08-13
Amount Funded
$43,875.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:27:29
Modified At
2026-01-30 22:31:12
Occurrence Count
2 times
Analytics Sources
379022
Account Information
Account Name
Ready and Willing 2 Help Home Care LLC
Account ID
001Nt00000WOi2IIAT
Industry
Adult Day Care
Location
Indianapolis, IN
Payment Details
Term (Days)
102
Payment Frequency
Weekly
Daily Payment
$598.13
Actual Payment
$598.13 (Weekly)
First Payment
2025-08-19
Last Payment
2025-08-26
Transaction Count
2
Transaction Amount
$-5,981.30
First Bank Statement
2025-05-31
Last Bank Statement
2025-08-29
Analysis
Factor Rate
0.1363
Payoff Status
active
Expected Payoff
2026-01-02
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-13 $43,875.00 Orig CO Name:Forwardfinance3 Orig ID:2364913985 Desc Date:250813 CO Entry Descr:Payments Sec:CCD Trace#:122287257038834 Eed:250813 Ind ID:ACH271280 Ind Name:Ready And Willing 2 He Trn: 2257038834Tc 379022 2 funding_deposit
2 2025-08-19 $-2,990.65 Orig CO Name:Forwardfinancing Orig ID:5330903620 Desc Date:250818 CO Entry Descr:01Cb21A0Fdsec:CCD Trace#:091000010588121 Eed:250819 Ind ID:888-244-9099 Ind Name:Ready And Willing 2 He Trn: 2310588121Tc 379022 2 direct_match
3 2025-08-26 $-2,990.65 Orig CO Name:Forwardfinancing Orig ID:5330903620 Desc Date:250825 CO Entry Descr:Ddfef271Easec:CCD Trace#:091000010082284 Eed:250826 Ind ID:888-244-9099 Ind Name:Ready And Willing 2 He Trn: 2380082284Tc 379022 2 direct_match
Total $-5,981.30 3 transactions