Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-09-25
Amount Funded
$15,305.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:42:28
Modified At
2026-01-30 23:05:50
Occurrence Count
2 times
Analytics Sources
432088
Account Information
Account Name
MedServ ASO, LLC
Account ID
001Nt00000YjbHbIAJ
Industry
Healthcare
Location
Tampa, FL
Payment Details
Term (Days)
144
Payment Frequency
Daily
Daily Payment
$148.00
Actual Payment
$148.00 (Daily)
First Payment
2025-09-26
Last Payment
2025-10-31
Transaction Count
25
Transaction Amount
$-3,700.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
0.2418
Payoff Status
active
Expected Payoff
2026-04-15
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (26)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-25 $15,305.00 deposit - ach paid from forwardfinance3 payments 092525 432088 2 funding_deposit
2 2025-09-26 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
3 2025-09-29 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
4 2025-09-30 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
5 2025-10-01 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
6 2025-10-02 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
7 2025-10-03 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
8 2025-10-06 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
9 2025-10-07 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
10 2025-10-08 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
11 2025-10-09 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
12 2025-10-10 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
13 2025-10-14 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
14 2025-10-15 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
15 2025-10-16 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
16 2025-10-17 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
17 2025-10-20 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
18 2025-10-21 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
19 2025-10-22 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
20 2025-10-23 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
21 2025-10-24 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
22 2025-10-27 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
23 2025-10-28 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
24 2025-10-29 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
25 2025-10-30 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
26 2025-10-31 $-148.00 paid to - forward financin ff chk 12204348 432088 2 direct_match
Total $-3,700.00 26 transactions