Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-11-12
Amount Funded
$48,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 21:01:22
Modified At
2026-01-30 13:47:18
Occurrence Count
3 times
Analytics Sources
182519
Account Information
Account Name
Prestige Carpet And Tile Care LLC
Account ID
0010z00001ZOV01AAH
Industry
Carpet Cleaning
Location
St George, UT
Payment Details
Term (Days)
197
Payment Frequency
Weekly
Daily Payment
$345.00
Actual Payment
$345.00 (Weekly)
First Payment
2024-11-18
Last Payment
2025-01-27
Transaction Count
11
Transaction Amount
$-18,975.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
Analysis
Factor Rate
0.3892
Payoff Status
active
Expected Payoff
2025-08-14
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-12 $48,750.00 FORWARD FINANCE3 / PAYMENTS ACH224751 182519 3 funding_deposit
2 2024-11-18 $-1,725.00 FORWARD FINANCIN / FF 182519 3 direct_match
3 2024-11-25 $-1,725.00 FORWARD FINANCIN / FF 182519 3 direct_match
4 2024-12-02 $-1,725.00 FORWARD FINANCIN / FF 182519 3 direct_match
5 2024-12-09 $-1,725.00 FORWARD FINANCIN / FF 182519 3 direct_match
6 2024-12-16 $-1,725.00 FORWARD FINANCIN / FF 182519 3 direct_match
7 2024-12-23 $-1,725.00 FORWARD FINANCIN / FF 182519 3 direct_match
8 2024-12-30 $-1,725.00 FORWARD FINANCIN / FF 182519 3 direct_match
9 2025-01-06 $-1,725.00 FORWARD FINANCIN / FF 182519 3 direct_match
10 2025-01-13 $-1,725.00 FORWARD FINANCIN / FF 182519 3 direct_match
11 2025-01-21 $-1,725.00 FORWARD FINANCIN / FF 182519 3 direct_match
12 2025-01-27 $-1,725.00 FORWARD FINANCIN / FF 182519 3 direct_match
Total $-18,975.00 12 transactions