Funding Details
ID: 18550
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-06-04
- Amount Funded
- $58,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:34:17
- Modified At
- 2026-01-30 22:48:31
- Occurrence Count
- 2 times
- Analytics Sources
- 372007
Account Information
- Account Name
- MATTDOM DRYWALL LLC
- Account ID
001Nt00000Xi5gvIAB- Industry
- Construction
- Location
- None, N/A
Payment Details
- Term (Days)
- 159
- Payment Frequency
- Weekly
- Daily Payment
- $513.75
- Actual Payment
- $513.75 (Weekly)
- First Payment
- 2025-06-10
- Last Payment
- 2025-08-28
- Transaction Count
- 11
- Transaction Amount
- $-28,256.25
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 0.4830
- Payoff Status
- active
- Expected Payoff
- 2026-01-13
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-04 | $58,500.00 | Forwardfinance3 Payments 250604 ACH257624 Mattdom Drywall LLC | 372007 | 2 | funding_deposit |
| 2 | 2025-06-10 | $-2,568.75 | < Business to Business ACH Debit - Forward Financin Ff 250609 Drywall LLC, Mattdom | 372007 | 2 | direct_match |
| 3 | 2025-06-17 | $-2,568.75 | < Business to Business ACH Debit - Forward Financin Ff 250616 Drywall LLC, Mattdom | 372007 | 2 | direct_match |
| 4 | 2025-06-24 | $-2,568.75 | < Business to Business ACH Debit - Forward Financin Ff 250623 Drywall LLC, Mattdom | 372007 | 2 | direct_match |
| 5 | 2025-07-01 | $-2,568.75 | < Business to Business ACH Debit - Forward Financin Ff 250630 Drywall LLC, Mattdom | 372007 | 2 | direct_match |
| 6 | 2025-07-08 | $-2,568.75 | < Business to Business ACH Debit - Forward Financin Ff 250707 Drywall LLC, Mattdom | 372007 | 2 | direct_match |
| 7 | 2025-07-22 | $-2,568.75 | < Business to Business ACH Debit - Forward Financin Ff 250721 Drywall LLC, Mattdom | 372007 | 2 | direct_match |
| 8 | 2025-07-29 | $-2,568.75 | < Business to Business ACH Debit - Forward Financin Ff 250728 Drywall LLC, Mattdom | 372007 | 2 | direct_match |
| 9 | 2025-08-05 | $-2,568.75 | < Business to Business ACH Debit - Forward Financin Ff 250804 Drywall LLC, Mattdom | 372007 | 2 | direct_match |
| 10 | 2025-08-13 | $-2,568.75 | < Business to Business ACH Debit - Forward Financin Ff 250811 Drywall LLC, Mattdom | 372007 | 2 | direct_match |
| 11 | 2025-08-19 | $-2,568.75 | < Business to Business ACH Debit - Forward Financin Ff 250818 Drywall LLC, Mattdom | 372007 | 2 | direct_match |
| 12 | 2025-08-28 | $-2,568.75 | < Business to Business ACH Debit - Forward Financin Ff 250828 Drywall LLC, Mattdom | 372007 | 2 | direct_match |
| Total | $-28,256.25 | 12 transactions | ||||