Funding Details

ID: 216638

Funder Information
Funder Name
FORWARD LLC
Date Funded
2025-05-05
Amount Funded
$2,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-05-05 occurred 3 days after previous funding's last payment on 2025-05-02
Created At
2026-01-30 22:21:51
Modified At
2026-01-30 22:21:51
Occurrence Count
1 times
Analytics Sources
338607
Account Information
Account Name
FEAST IT FORWARD
Account ID
001Nt00000VnZE6IAN
Industry
Restaurant
Location
Napa, CA
Payment Details
Term (Days)
8
Payment Frequency
Weekly
Daily Payment
$433.82
Actual Payment
$433.82 (Weekly)
First Payment
2025-05-09
Last Payment
2025-06-13
Transaction Count
9
Transaction Amount
$-20,472.29
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-05 $-2,000.00 Online Transfer to Feast It Forward LLC Ref #Ib0S8Slrpv Business Checking Pay 353393 1 direct_match
2 2025-05-05 $2,500.00 Online Transfer From Feast It Forward LLC Ref #Ib0S9Jxh95 Business Checking Pay 338607 1 funding_deposit
3 2025-05-09 $-2,169.12 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250509 11913581 Feast It Forward LLC 338607 1 direct_match
4 2025-05-16 $-2,169.12 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250516 11925070 Feast It Forward LLC 338607 1 direct_match
5 2025-05-23 $-2,169.12 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250523 11936603 Feast It Forward LLC 338607 1 direct_match
6 2025-05-30 $-2,169.12 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250530 11948027 Feast It Forward LLC 338607 1 direct_match
7 2025-06-02 $-3,457.57 < Business to Business ACH Debit - 2 Pawnee Leasing Auth Payme 250601 G-D2F3792133E04 Feast It Forward LLC 338607 1 direct_match
8 2025-06-06 $-2,169.12 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250606 11959669 Feast It Forward LLC 338607 1 direct_match
9 2025-06-13 $-2,169.12 < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250613 11971232 Feast It Forward LLC 338607 1 direct_match
10 2025-07-01 $-2,000.00 Online Transfer to Feast It Forward LLC Ref #Ib0Syvtb2R Business Checking Cover 353393 1 direct_match
Total $-20,472.29 10 transactions