Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-08-13
Amount Funded
$6,874.16
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 25 transactions from 2025-07-02 to 2025-07-02 found before funding date 2025-08-13
Created At
2026-01-28 20:59:38
Modified At
2026-01-30 13:39:31
Occurrence Count
3 times
Analytics Sources
430265
Account Information
Account Name
Ranch House Burgers LLC
Account ID
0010z00001YEm7mAAD
Industry
Restaurant
Location
Mission, TX
Payment Details
Term (Days)
60
Payment Frequency
Daily
Daily Payment
$159.50
Actual Payment
$159.50 (Daily)
First Payment
2025-08-14
Last Payment
2025-10-27
Transaction Count
40
Transaction Amount
$-8,202.75
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
1.1933
Payoff Status
paid_off_funding
Expected Payoff
2025-11-05
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (41)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-13 $6,874.16 ACH Deposit FORWARDFINANCE3 PAYMENTS ACH271232 430265 3 funding_deposit
2 2025-08-14 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
3 2025-08-15 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
4 2025-08-18 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
5 2025-08-19 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
6 2025-08-20 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
7 2025-08-21 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
8 2025-08-22 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
9 2025-08-25 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
10 2025-08-26 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
11 2025-08-27 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
12 2025-08-28 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
13 2025-08-29 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
14 2025-09-02 $-205.07 ACH PAYMENT FORWARD FINANCIN FF 430265 3 direct_match
15 2025-09-03 $-205.07 ACH PAYMENT FORWARD FINANCIN FF 430265 3 direct_match
16 2025-09-04 $-205.07 ACH PAYMENT FORWARD FINANCIN FF 430265 3 direct_match
17 2025-09-05 $-205.07 ACH PAYMENT FORWARD FINANCIN FF 430265 3 direct_match
18 2025-09-08 $-205.07 ACH PAYMENT FORWARD FINANCIN FF 430265 3 direct_match
19 2025-09-09 $-205.07 ACH PAYMENT FORWARD FINANCIN FF 430265 3 direct_match
20 2025-09-10 $-205.07 ACH PAYMENT FORWARD FINANCIN FF 430265 3 direct_match
21 2025-09-11 $-205.07 00000505 ACH PAYMENT FORWARD FINANCIN FF 430265 3 direct_match
22 2025-09-15 $-205.07 ACH PAYMENT FORWARD FINANCIN FF 430265 3 direct_match
23 2025-09-16 $-205.07 ACH PAYMENT FORWARD FINANCIN FF 430265 3 direct_match
24 2025-09-17 $-205.07 ACH PAYMENT FORWARD FINANCIN FF 430265 3 direct_match
25 2025-09-18 $-205.07 ADHMPDOPLODKPGEJMFJBGDMK ADGIFPDMHDOPMKALFGDOEIGK ACH PAYMENT FORWARD FINANCIN FF ADOPKNPKPFBCCKLIGECAKJHK 430265 3 direct_match
26 2025-09-19 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
27 2025-09-22 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
28 2025-09-23 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
29 2025-09-24 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
30 2025-09-25 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
31 2025-09-26 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
32 2025-09-29 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
33 2025-09-30 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
34 2025-10-02 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
35 2025-10-03 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
36 2025-10-06 $-205.07 ACH Payment FORWARD FINANCIN FF 430265 3 direct_match
37 2025-10-10 $-205.06 ACH PAYMENT FORWARDFINANCING D3EC7F1E88 888-244-9099 430265 3 direct_match
38 2025-10-22 $-205.06 ACH PAYMENT FORWARDFINANCING 28996297C9 888-244-9099 430265 3 direct_match
39 2025-10-23 $-205.06 ACH PAYMENT FORWARDFINANCING B4DAEA8980 888-244-9099 430265 3 direct_match
40 2025-10-24 $-205.06 ACH PAYMENT FORWARDFINANCING BFBE9D3ABD 888-244-9099 430265 3 direct_match
41 2025-10-27 $-205.06 ACH Payment FORWARDFINANCING F827C14D9A 888-244-9099 430265 3 direct_match
Total $-8,202.75 41 transactions