Funding Details

ID: 18539

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Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-06-25
Amount Funded
$10,111.90
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 12 transactions from 2025-04-03 to 2025-04-03 found before funding date 2025-06-25
Created At
2026-01-29 00:34:14
Modified At
2026-01-30 22:47:55
Occurrence Count
2 times
Analytics Sources
371096
Account Information
Account Name
Leonor Argueta Cleaning Service
Account ID
001Nt00000XgliiIAB
Industry
Business Services
Location
CHATSWORTH, CA
Payment Details
Term (Days)
84
Payment Frequency
Weekly
Daily Payment
$167.14
Actual Payment
$167.14 (Weekly)
First Payment
2025-07-01
Last Payment
2025-07-29
Transaction Count
5
Transaction Amount
$-4,319.50
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
Analysis
Factor Rate
0.4272
Payoff Status
active
Expected Payoff
2025-10-21
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-25 $10,111.90 Forwardfinance3 Payments 250625 ACH261356 Leonor Argueta 371096 2 funding_deposit
2 2025-07-01 $-863.90 < Business to Business ACH Debit - Forward Financin Ff 250630 Argueta, Leonor 371096 2 direct_match
3 2025-07-08 $-863.90 < Business to Business ACH Debit - Forward Financin Ff 250707 Argueta, Leonor 371096 2 direct_match
4 2025-07-15 $-863.90 < Business to Business ACH Debit - Forward Financin Ff 250714 Argueta, Leonor 371096 2 direct_match
5 2025-07-22 $-863.90 < Business to Business ACH Debit - Forward Financin Ff 250721 Argueta, Leonor 371096 2 direct_match
6 2025-07-29 $-863.90 < Business to Business ACH Debit - Forward Financin Ff 250728 Argueta, Leonor 371096 2 direct_match
Total $-4,319.50 6 transactions