Funding Details
ID: 19417
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-09-12
- Amount Funded
- $18,720.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 69 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-09-12 - Created At
- 2026-01-29 00:48:26
- Modified At
- 2026-01-30 23:19:39
- Occurrence Count
- 2 times
- Analytics Sources
- 408386
Account Information
- Account Name
- JP Auto & Equipment Repair LLC.
- Account ID
001Nt00000ZZ0NaIAL- Industry
- Automotive Repair
- Location
- Pomaria, SC
Payment Details
- Term (Days)
- 153
- Payment Frequency
- Daily
- Daily Payment
- $171.25
- Actual Payment
- $171.25 (Daily)
- First Payment
- 2025-09-15
- Last Payment
- 2025-09-30
- Transaction Count
- 10
- Transaction Amount
- $-1,875.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.1002
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-12 | $18,720.00 | Forwardfinance3 Payments 250912 ACH277288 JP Auto & Equip Repair | 408386 | 2 | funding_deposit |
| 2 | 2025-09-15 | $-187.50 | < Business to Business ACH Debit - Forward Financin Ff 250912 Auto & Equip Repair, J | 408386 | 2 | direct_match |
| 3 | 2025-09-16 | $-187.50 | < Business to Business ACH Debit - Forward Financin Ff 250915 Auto & Equip Repair, J | 408386 | 2 | direct_match |
| 4 | 2025-09-17 | $-187.50 | < Business to Business ACH Debit - Forward Financin Ff 250916 Auto & Equip Repair, J | 408386 | 2 | direct_match |
| 5 | 2025-09-19 | $-187.50 | < Business to Business ACH Debit - Forward Financin Ff 250918 Auto & Equip Repair, J | 408386 | 2 | direct_match |
| 6 | 2025-09-22 | $-187.50 | < Business to Business ACH Debit - Forward Financin Ff 250919 Auto & Equip Repair, J | 408386 | 4 | direct_match |
| 7 | 2025-09-23 | $-187.50 | < Business to Business ACH Debit - Forward Financin Ff 250922 Auto & Equip Repair, J | 408386 | 2 | direct_match |
| 8 | 2025-09-24 | $-187.50 | < Business to Business ACH Debit - Forward Financin Ff 250923 Auto & Equip Repair, J | 408386 | 2 | direct_match |
| 9 | 2025-09-26 | $-187.50 | < Business to Business ACH Debit - Forward Financin Ff 250924 Auto & Equip Repair, J | 408386 | 4 | direct_match |
| 10 | 2025-09-29 | $-187.50 | < Business to Business ACH Debit - Forward Financin Ff 250926 Auto & Equip Repair, J | 408386 | 2 | direct_match |
| 11 | 2025-09-30 | $-187.50 | < Business to Business ACH Debit - Forward Financin Ff 250929 Auto & Equip Repair, J | 408386 | 2 | direct_match |
| Total | $-1,875.00 | 11 transactions | ||||