Funding Details
ID: 1982
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2024-11-25
- Amount Funded
- $4,505.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 20:57:02
- Modified At
- 2026-01-30 13:33:06
- Occurrence Count
- 3 times
- Analytics Sources
- 174428
Account Information
- Account Name
- Lawn Team Pensacola LLC
- Account ID
0010z00001W2QmrAAF- Industry
- Landscaping
- Location
- Pensacola, FL
Payment Details
- Term (Days)
- 97
- Payment Frequency
- Daily
- Daily Payment
- $65.00
- Actual Payment
- $65.00 (Daily)
- First Payment
- 2024-11-26
- Last Payment
- 2024-12-31
- Transaction Count
- 22
- Transaction Amount
- $-1,430.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 0.3174
- Payoff Status
- active
- Expected Payoff
- 2025-04-09
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-25 | $4,505.00 | Forwardfinance3 Payments 241125 ACH226907 Lawn Team Pensacola, L | 174428 | 3 | funding_deposit |
| 2 | 2024-11-26 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 3 | 2024-11-27 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 4 | 2024-11-29 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 5 | 2024-12-02 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 6 | 2024-12-03 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 7 | 2024-12-04 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 8 | 2024-12-05 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 9 | 2024-12-06 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 10 | 2024-12-09 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 11 | 2024-12-10 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 12 | 2024-12-11 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 13 | 2024-12-12 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 14 | 2024-12-13 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 15 | 2024-12-16 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 16 | 2024-12-17 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 17 | 2024-12-18 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 18 | 2024-12-19 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 19 | 2024-12-20 | $65.00 | Instant Pmt From Intuit Payments Inc. on 12/20 Ref#20241220021000021P1Brjpc04880207080 | 174428 | 3 | direct_match |
| 20 | 2024-12-23 | $65.00 | Zel From Drexter Smith | 174428 | 3 | direct_match |
| 21 | 2024-12-24 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 22 | 2024-12-26 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 23 | 2024-12-27 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 24 | 2024-12-30 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| 25 | 2024-12-31 | $-65.00 | Payment to FORWARD FINANCING | 174428 | 3 | direct_match |
| Total | $-1,430.00 | 25 transactions | ||||