Funding Details
ID: 19871
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-09-04
- Amount Funded
- $48,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:55:19
- Modified At
- 2026-01-30 23:38:31
- Occurrence Count
- 2 times
- Analytics Sources
- 428243
Account Information
- Account Name
- The Art Of Obstetrics LLC
- Account ID
001Nt00000bHJ5mIAG- Industry
- Medical Doctor
- Location
- Las Vegas, NV
Payment Details
- Term (Days)
- 188
- Payment Frequency
- Weekly
- Daily Payment
- $362.50
- Actual Payment
- $362.50 (Weekly)
- First Payment
- 2025-09-10
- Last Payment
- 2025-10-29
- Transaction Count
- 13
- Transaction Amount
- $-23,562.50
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.2974
- Payoff Status
- active
- Expected Payoff
- 2026-05-26
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-04 | $48,750.00 | ' ACH Credit FORWARDFINANCE3 PAYMENTS 250904 ACH275429 | 428243 | 2 | funding_deposit |
| 2 | 2025-09-10 | $-1,812.50 | ACH Debit FORWARD FINANCIN FF 250910 | 428243 | 2 | direct_match |
| 3 | 2025-09-17 | $-1,812.50 | ACH Debit FORWARD FINANCIN FF 250917 | 428243 | 2 | direct_match |
| 4 | 2025-09-24 | $-1,812.50 | ' ACH Debit FORWARD FINANCIN FF 250924 | 428243 | 2 | direct_match |
| 5 | 2025-10-01 | $-1,812.50 | ACH Debit FORWARD FINANCIN FF 251001 | 428243 | 2 | direct_match |
| 6 | 2025-10-08 | $-1,812.50 | ' ACH Debit FORWARD FINANCIN FF 251008 | 428243 | 2 | direct_match |
| 7 | 2025-10-15 | $-1,812.50 | ACH Debit FORWARD FINANCIN FF 251015 | 428243 | 2 | direct_match |
| 8 | 2025-10-22 | $-1,812.50 | ' ACH Debit FORWARD FINANCIN FF 251022 | 428243 | 2 | direct_match |
| 9 | 2025-10-29 | $-1,812.50 | ' ACH Debit FORWARD FINANCIN FF 251029 | 428243 | 2 | direct_match |
| 10 | 2025-11-05 | $-1,812.50 | ACH Debit FORWARD FINANCIN FF 251105 | 495027 | 1 | direct_match |
| 11 | 2025-11-12 | $-1,812.50 | ACH Debit FORWARD FINANCIN FF 251112 | 495027 | 1 | direct_match |
| 12 | 2025-11-19 | $-1,812.50 | ACH Debit FORWARD FINANCIN FF 251119 | 495027 | 1 | direct_match |
| 13 | 2025-12-03 | $-1,812.50 | ACH Debit FORWARDFINANCING F03CE002D3 251203 888-244-9099 | 495027 | 1 | direct_match |
| 14 | 2025-12-10 | $-1,812.50 | ACH Debit FORWARDFINANCING 5ED36845F7 251210 888-244-9099 | 495027 | 1 | direct_match |
| Total | $-23,562.50 | 14 transactions | ||||