Funding Details

ID: 21723

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Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-11-25
Amount Funded
$9,505.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 16:33:43
Modified At
2026-01-30 13:40:37
Occurrence Count
2 times
Analytics Sources
491665
Account Information
Account Name
Inspection Consulting Services Inc
Account ID
0010z00001YGWxOAAX
Industry
Home Inspection
Location
Riverside, CA
Payment Details
Term (Days)
119
Payment Frequency
Weekly
Daily Payment
$111.43
Actual Payment
$111.43 (Weekly)
First Payment
2025-12-02
Last Payment
2025-12-30
Transaction Count
5
Transaction Amount
$-2,785.75
First Bank Statement
2025-09-01
Last Bank Statement
2026-01-13
Analysis
Factor Rate
0.2931
Payoff Status
active
Expected Payoff
2026-05-11
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-25 $9,505.00 Forwardfinance3 Payments 251125 ACH292706 Inspection Consulting 491665 2 funding_deposit
2 2025-12-02 $-557.15 < Business to Business ACH Debit - Forwardfinancing B7629E16B7 251201 888-244-9099 Inspection Cons Ulting 491665 2 direct_match
3 2025-12-09 $-557.15 < Business to Business ACH Debit - Forwardfinancing 0A1FD89E25 251208 888-244-9099 Inspection Cons Ulting 491665 2 direct_match
4 2025-12-16 $-557.15 < Business to Business ACH Debit - Forwardfinancing F9B4Ea4Fa2 251215 888-244-9099 Inspection Cons Ulting 491665 2 direct_match
5 2025-12-23 $-557.15 < Business to Business ACH Debit - Forwardfinancing 5Eb06F628E 251222 888-244-9099 Inspection Cons Ulting 491665 2 direct_match
6 2025-12-30 $-557.15 < Business to Business ACH Debit - Forwardfinancing 4Dcd0928F0 251229 888-244-9099 Inspection Cons Ulting 491665 2 direct_match
Total $-2,785.75 6 transactions