Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-07-21
Amount Funded
$19,305.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:51:01
Modified At
2026-01-30 23:27:26
Occurrence Count
2 times
Analytics Sources
417389
Account Information
Account Name
S & W Trailer Service Inc
Account ID
001Nt00000aFgQPIA0
Industry
Automotive Repair
Location
San Antonio, TX
Payment Details
Term (Days)
156
Payment Frequency
Weekly
Daily Payment
$172.50
Actual Payment
$172.50 (Weekly)
First Payment
2025-07-25
Last Payment
2025-09-26
Transaction Count
10
Transaction Amount
$-8,625.00
First Bank Statement
2025-06-01
Last Bank Statement
2025-09-30
Analysis
Factor Rate
0.4468
Payoff Status
active
Expected Payoff
2026-02-24
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 2025-07-21 $19,305.00 ELECTRONIC DEPOSIT FORWARDFINANCE3 PAYMENTS ACH266591 417389 2 funding_deposit
2 2025-07-25 $-862.50 ELECTRONIC DEBIT FORWARD FINANCIN FF 417389 2 direct_match
3 2025-08-01 $-862.50 ELECTRONIC DEBIT FORWARD FINANCIN FF 417389 2 direct_match
4 2025-08-08 $-862.50 ELECTRONIC DEBIT FORWARD FINANCIN FF 417389 2 direct_match
5 2025-08-15 $-862.50 ELECTRONIC DEBIT FORWARD FINANCIN FF 417389 2 direct_match
6 2025-08-22 $-862.50 ELECTRONIC DEBIT FORWARD FINANCIN FF 417389 2 direct_match
7 2025-08-29 $-862.50 ELECTRONIC DEBIT FORWARD FINANCIN FF 417389 2 direct_match
8 2025-09-05 $-862.50 ELECTRONIC DEBIT FORWARD FINANCIN FF 417389 2 direct_match
9 2025-09-12 $-862.50 ELECTRONIC DEBIT FORWARD FINANCIN FF 417389 2 direct_match
10 2025-09-19 $-862.50 ELECTRONIC DEBIT FORWARD FINANCIN FF 417389 2 direct_match
11 2025-09-26 $-862.50 ELECTRONIC DEBIT FORWARD FINANCIN FF 417389 2 direct_match
Total $-8,625.00 11 transactions