Funding Details
ID: 231005
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-11-13
- Amount Funded
- $12,305.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:05:07
- Modified At
- 2026-01-30 23:05:07
- Occurrence Count
- 1 times
- Analytics Sources
- 465944
Account Information
- Account Name
- Unique touch cleaning service
- Account ID
001Nt00000YgZkBIAV- Industry
- Janitorial
- Location
- FARMINGTON, NM
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Daily
- Daily Payment
- $189.54
- Actual Payment
- $189.54 (Daily)
- First Payment
- 2025-11-14
- Last Payment
- 2025-11-28
- Transaction Count
- 10
- Transaction Amount
- $-1,895.40
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-13 | $12,305.00 | Forwardfinance3 Payments 251113 ACH289896 Danielle Green | 465944 | 1 | funding_deposit |
| 2 | 2025-11-14 | $-189.54 | < Business to Business ACH Debit - Forwardfinancing 314Eee85B6 251113 888-244-9099 Daniell E Green | 465944 | 1 | direct_match |
| 3 | 2025-11-17 | $-189.54 | < Business to Business ACH Debit - Forwardfinancing Cfed806142 251114 888-244-9099 Daniell E Green | 465944 | 1 | direct_match |
| 4 | 2025-11-18 | $-189.54 | < Business to Business ACH Debit - Forwardfinancing 2F38Adaccc 251117 888-244-9099 Daniell E Green | 465944 | 1 | direct_match |
| 5 | 2025-11-19 | $-189.54 | < Business to Business ACH Debit - Forwardfinancing 5E0B1A0095 251118 888-244-9099 Daniell E Green | 465944 | 1 | direct_match |
| 6 | 2025-11-20 | $-189.54 | < Business to Business ACH Debit - Forwardfinancing 17C5615Bc1 251119 888-244-9099 Daniell E Green | 465944 | 1 | direct_match |
| 7 | 2025-11-21 | $-189.54 | < Business to Business ACH Debit - Forwardfinancing E2728213D4 251120 888-244-9099 Daniell E Green | 465944 | 1 | direct_match |
| 8 | 2025-11-24 | $-189.54 | < Business to Business ACH Debit - Forwardfinancing D8462B6613 251121 888-244-9099 Daniell E Green | 465944 | 1 | direct_match |
| 9 | 2025-11-25 | $-189.54 | < Business to Business ACH Debit - Forwardfinancing 6C12621746 251124 888-244-9099 Daniell E Green | 465944 | 1 | direct_match |
| 10 | 2025-11-26 | $-189.54 | < Business to Business ACH Debit - Forwardfinancing 1Ebde18Cb1 251125 888-244-9099 Daniell E Green | 465944 | 1 | direct_match |
| 11 | 2025-11-28 | $-189.54 | < Business to Business ACH Debit - Forwardfinancing Bdbb3E1CA8 251126 888-244-9099 Daniell E Green | 465944 | 1 | direct_match |
| Total | $-1,895.40 | 11 transactions | ||||