Funding Details
ID: 2084
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-01-07
- Amount Funded
- $13,801.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-01-02 to 2025-01-06 found before funding date 2025-01-07 - Created At
- 2026-01-28 20:57:23
- Modified At
- 2026-01-30 13:37:23
- Occurrence Count
- 3 times
- Analytics Sources
- 226863
Account Information
- Account Name
- Sun South Windown Tinting
- Account ID
0010z00001XYiEDAA1- Industry
- Automotive Detailing
- Location
- Miami, FL
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $80.00
- Actual Payment
- $80.00 (Daily)
- First Payment
- 2025-01-08
- Last Payment
- 2025-03-31
- Transaction Count
- 54
- Transaction Amount
- $-12,232.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.8863
- Payoff Status
- active
- Expected Payoff
- 2025-04-11
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (55)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-07 | $13,801.00 | Forwardfinance3 Payments 250107 ACH233098 Natacha Ortega Marrero | 226863 | 3 | funding_deposit |
| 2 | 2025-01-08 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250107 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 3 | 2025-01-09 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250108 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 4 | 2025-01-10 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250109 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 5 | 2025-01-13 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250110 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 6 | 2025-01-14 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250113 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 7 | 2025-01-15 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250114 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 8 | 2025-01-16 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250115 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 9 | 2025-01-17 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250116 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 10 | 2025-01-21 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250117 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 11 | 2025-01-22 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250121 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 12 | 2025-01-23 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250122 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 13 | 2025-01-24 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250123 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 14 | 2025-01-27 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250124 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 15 | 2025-01-28 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250127 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 16 | 2025-01-29 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250128 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 17 | 2025-01-30 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250129 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 18 | 2025-01-31 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250130 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 19 | 2025-02-03 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250131 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 20 | 2025-02-04 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250203 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 21 | 2025-02-05 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250204 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 22 | 2025-02-06 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250205 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 23 | 2025-02-07 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250206 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 24 | 2025-02-10 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250207 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 25 | 2025-02-11 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250210 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 26 | 2025-02-12 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250211 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 27 | 2025-02-19 | $-80.00 | < Business to Business ACH Debit - Forward Financin Ff 250219 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 28 | 2025-02-20 | $-80.00 | < Business to Business ACH Debit - Forward Financin Ff 250219 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 29 | 2025-02-21 | $-80.00 | < Business to Business ACH Debit - Forward Financin Ff 250220 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 30 | 2025-02-24 | $-80.00 | < Business to Business ACH Debit - Forward Financin Ff 250221 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 31 | 2025-02-25 | $-80.00 | < Business to Business ACH Debit - Forward Financin Ff 250224 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 32 | 2025-02-26 | $-80.00 | < Business to Business ACH Debit - Forward Financin Ff 250225 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 33 | 2025-02-27 | $-80.00 | < Business to Business ACH Debit - Forward Financin Ff 250226 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 34 | 2025-02-28 | $-80.00 | < Business to Business ACH Debit - Forward Financin Ff 250227 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 35 | 2025-03-03 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250228 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 36 | 2025-03-04 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250303 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 37 | 2025-03-05 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250304 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 38 | 2025-03-06 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250305 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 39 | 2025-03-07 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250306 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 40 | 2025-03-10 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250307 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 41 | 2025-03-11 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250310 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 42 | 2025-03-12 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250311 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 43 | 2025-03-13 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250312 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 44 | 2025-03-14 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250313 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 45 | 2025-03-17 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250314 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 46 | 2025-03-18 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250317 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 47 | 2025-03-19 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250318 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 48 | 2025-03-20 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250319 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 49 | 2025-03-21 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250320 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 50 | 2025-03-24 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250321 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 51 | 2025-03-25 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250324 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 52 | 2025-03-26 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250325 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 53 | 2025-03-27 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250326 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 54 | 2025-03-28 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250327 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| 55 | 2025-03-31 | $-252.00 | < Business to Business ACH Debit - Forward Financin Ff 250328 Ortega Marrero, Natach | 226863 | 3 | direct_match |
| Total | $-12,232.00 | 55 transactions | ||||