Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-11-07
Amount Funded
$14,305.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 01:06:04
Modified At
2026-01-31 00:00:08
Occurrence Count
2 times
Analytics Sources
452689
Account Information
Account Name
FINCH CONSTRUCTION
Account ID
001Nt00000dtLDVIA2
Industry
Construction
Location
ROCK HILL, SC
Payment Details
Term (Days)
134
Payment Frequency
Daily
Daily Payment
$148.93
Actual Payment
$148.93 (Daily)
First Payment
2025-11-10
Last Payment
2025-11-28
Transaction Count
13
Transaction Amount
$-1,936.09
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
Analysis
Factor Rate
0.1353
Payoff Status
active
Expected Payoff
2026-05-14
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 2025-11-07 $14,305.00 Forwardfinance3 Payments Ach 8935 452689 2 funding_deposit
2 2025-11-10 $-148.93 Forward Financin Ff 452689 2 direct_match
3 2025-11-12 $-148.93 Forward Financin Ff 452689 2 direct_match
4 2025-11-13 $-148.93 Forward Financin Ff 452689 2 direct_match
5 2025-11-14 $-148.93 Forward Financin Ff 452689 2 direct_match
6 2025-11-17 $-148.93 Forward Financin Ff 452689 2 direct_match
7 2025-11-18 $-148.93 Forward Financin Ff 452689 2 direct_match
8 2025-11-19 $-148.93 Forward Financin Ff 452689 2 direct_match
9 2025-11-20 $-148.93 Forward Financin Ff 452689 2 direct_match
10 2025-11-21 $-148.93 Forward Financin Ff 452689 2 direct_match
11 2025-11-24 $-148.93 Forward Financin Ff 452689 2 direct_match
12 2025-11-25 $-148.93 Forward Financin Ff 452689 2 direct_match
13 2025-11-26 $-148.93 Forward Financin Ff 452689 2 direct_match
14 2025-11-28 $-148.93 Forward Financin Ff 452689 2 direct_match
Total $-1,936.09 14 transactions