Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-08-15
Amount Funded
$50,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:55:06
Modified At
2026-01-30 23:36:15
Occurrence Count
2 times
Analytics Sources
426126
Account Information
Account Name
SLEEP DISORDERS CENTERS OF THE STE 302
Account ID
001Nt00000azOlSIAU
Industry
Healthcare
Location
None, MD
Payment Details
Term (Days)
138
Payment Frequency
Weekly
Daily Payment
$507.14
Actual Payment
$507.14 (Weekly)
First Payment
2025-08-21
Last Payment
2025-10-23
Transaction Count
10
Transaction Amount
$-25,357.00
First Bank Statement
2025-05-31
Last Bank Statement
2025-10-30
Analysis
Factor Rate
0.5071
Payoff Status
active
Expected Payoff
2026-02-25
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 2025-08-15 $50,000.00 Corporate ACH Payments 00025227004649046 Forwardfinance3 ACH271766 426126 2 funding_deposit
2 2025-08-21 $-2,535.70 Corporate ACH Ff Forward Financin 00025233008266604 426126 2 direct_match
3 2025-08-28 $-2,535.70 Corporate ACH Ff Forward Financin 00025239016954486 426126 2 direct_match
4 2025-09-04 $-2,535.70 Corporate ACH Ff Forward Financin 00025246018044612 426126 2 direct_match
5 2025-09-11 $-2,535.70 Corporate ACH Ff Forward Financin 00025254008981207 426126 2 direct_match
6 2025-09-18 $-2,535.70 Corporate ACH Ff Forward Financin 00025260010552722 426126 2 direct_match
7 2025-09-25 $-2,535.70 Corporate ACH Ff Forward Financin 00025268008870998 426126 2 direct_match
8 2025-10-02 $-2,535.70 FORWARD FINANCIN FF CORPORATE ACH 426126 2 direct_match
9 2025-10-09 $-2,535.70 FORWARD FINANCIN FF CORPORATE ACH 426126 2 direct_match
10 2025-10-16 $-2,535.70 FORWARD FINANCIN FF CORPORATE ACH 426126 2 direct_match
11 2025-10-23 $-2,535.70 FORWARD FINANCIN FF CORPORATE ACH 426126 2 direct_match
Total $-25,357.00 11 transactions