Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-09-05
Amount Funded
$155,905.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:34:24
Modified At
2026-01-30 22:49:28
Occurrence Count
2 times
Analytics Sources
408256
Account Information
Account Name
Perry Electrical Services LLC
Account ID
001Nt00000XkexAIAR
Industry
Electrician
Location
Conroe, TX
Payment Details
Term (Days)
208
Payment Frequency
Weekly
Daily Payment
$1,047.27
Actual Payment
$1,047.27 (Weekly)
First Payment
2025-09-12
Last Payment
2025-09-26
Transaction Count
3
Transaction Amount
$-15,709.05
First Bank Statement
2025-06-01
Last Bank Statement
2025-09-30
Analysis
Factor Rate
0.1008
Payoff Status
active
Expected Payoff
2026-06-24
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-05 $155,905.00 Wire Transfer Dep WIRE IN FORWARDFINUSA2 408256 2 funding_deposit
2 2025-09-12 $-5,236.35 ACH Payment FORWARD FIN USA FF 122043484938120 888-244- 408256 2 direct_match
3 2025-09-19 $-5,236.35 ACH Payment FORWARD FIN USA FF 122043485079462 888-244- 408256 2 direct_match
4 2025-09-26 $-5,236.35 ACH Payment FORWARD FIN USA FF 122043485218374 888-244- 408256 2 direct_match
Total $-15,709.05 4 transactions