Funding Details
ID: 210849
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-10-10
- Amount Funded
- $11,805.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:04:42
- Modified At
- 2026-01-30 22:04:42
- Occurrence Count
- 1 times
- Analytics Sources
- 501360
Account Information
- Account Name
- Native Electrical Services LLC
- Account ID
001Nt00000UnqgvIAB- Industry
- Electrician
- Location
- Alexander, AR
Payment Details
- Term (Days)
- 200
- Payment Frequency
- Weekly
- Daily Payment
- $82.39
- Actual Payment
- $82.39 (Weekly)
- First Payment
- 2025-10-17
- Last Payment
- 2025-11-28
- Transaction Count
- 7
- Transaction Amount
- $-2,883.65
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-12-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-10 | $11,805.00 | FORWARDFINANCE3 PAYMENTS ACH282857 | 501360 | 1 | funding_deposit |
| 2 | 2025-10-17 | $-411.95 | FORWARD FINANCIN FF | 501360 | 1 | direct_match |
| 3 | 2025-10-24 | $-411.95 | FORWARD FINANCIN FF | 501360 | 1 | direct_match |
| 4 | 2025-10-31 | $-411.95 | FORWARD FINANCIN FF | 501360 | 1 | direct_match |
| 5 | 2025-11-07 | $-411.95 | FORWARD FINANCIN FF | 501360 | 1 | direct_match |
| 6 | 2025-11-14 | $-411.95 | FORWARD FINANCIN FF | 501360 | 1 | direct_match |
| 7 | 2025-11-21 | $-411.95 | FORWARD FINANCIN FF | 501360 | 1 | direct_match |
| 8 | 2025-11-28 | $-411.95 | FORWARD FIN LLC FF | 501360 | 1 | direct_match |
| Total | $-2,883.65 | 8 transactions | ||||