Funding Details
ID: 2351
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-01-23
- Amount Funded
- $26,577.20
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-01-03 to 2025-01-17 found before funding date 2025-01-23 - Created At
- 2026-01-28 21:01:33
- Modified At
- 2026-01-30 13:49:27
- Occurrence Count
- 3 times
- Analytics Sources
- 238694
Account Information
- Account Name
- Stanger Installations Inc
- Account ID
0010z00001bqlxxAAA- Industry
- Telecommunications
- Location
- Loganville, GA
Payment Details
- Term (Days)
- 91
- Payment Frequency
- Weekly
- Daily Payment
- $389.33
- Actual Payment
- $389.33 (Weekly)
- First Payment
- 2025-01-29
- Last Payment
- 2025-04-30
- Transaction Count
- 14
- Transaction Amount
- $-27,253.10
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 1.0254
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-05-30
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-23 | $26,577.20 | PAYMENTS FORWARDFINANCE3 STANGER INSTALLATIONS, CUSTOMER ID ACH236022 | 238694 | 3 | funding_deposit |
| 2 | 2025-01-29 | $-1,946.65 | ACH CORP DEBIT FF FORWARD FINANCIN STANGER INSTALLATIONS CUSTOMER ID | 238694 | 3 | direct_match |
| 3 | 2025-02-05 | $-1,946.65 | ACH CORP DEBIT FF FORWARD FINANCIN STANGER INSTALLATIONS CUSTOMER ID | 238694 | 3 | direct_match |
| 4 | 2025-02-12 | $-1,946.65 | ACH CORP DEBIT FF FORWARD FINANCIN STANGER INSTALLATIONS CUSTOMER ID | 238694 | 3 | direct_match |
| 5 | 2025-02-19 | $-1,946.65 | ACH CORP DEBIT FF FORWARD FINANCIN STANGER INSTALLATIONS CUSTOMER ID | 238694 | 3 | direct_match |
| 6 | 2025-02-26 | $-1,946.65 | ACH CORP DEBIT FF FORWARD FINANCIN STANGER INSTALLATIONS CUSTOMER ID | 238694 | 3 | direct_match |
| 7 | 2025-03-05 | $-1,946.65 | ACH CORP DEBIT FF FORWARD FINANCIN STANGER INSTALLATIONS CUSTOMER ID | 238694 | 3 | direct_match |
| 8 | 2025-03-12 | $-1,946.65 | ACH CORP DEBIT FF FORWARD FINANCIN STANGER INSTALLATIONS CUSTOMER ID | 238694 | 3 | direct_match |
| 9 | 2025-03-19 | $-1,946.65 | ACH CORP DEBIT FF FORWARD FINANCIN STANGER INSTALLATIONS CUSTOMER ID | 238694 | 3 | direct_match |
| 10 | 2025-03-26 | $-1,946.65 | ACH CORP DEBIT FF FORWARD FINANCIN STANGER INSTALLATIONS CUSTOMER ID | 238694 | 3 | direct_match |
| 11 | 2025-04-02 | $-1,946.65 | ACH CORP DEBIT FF FORWARD FINANCIN STANGER INSTALLATIONS CUSTOMER ID | 238694 | 3 | direct_match |
| 12 | 2025-04-09 | $-1,946.65 | ACH CORP DEBIT FF FORWARD FINANCIN STANGER INSTALLATIONS CUSTOMER ID | 238694 | 3 | direct_match |
| 13 | 2025-04-16 | $-1,946.65 | ACH CORP DEBIT FF FORWARD FINANCIN STANGER INSTALLATIONS CUSTOMER ID | 238694 | 3 | direct_match |
| 14 | 2025-04-23 | $-1,946.65 | ACH CORP DEBIT FF FORWARD FINANCIN STANGER INSTALLATIONS CUSTOMER ID | 238694 | 3 | direct_match |
| 15 | 2025-04-30 | $-1,946.65 | ACH CORP DEBIT FF FORWARD FINANCIN STANGER INSTALLATIONS CUSTOMER ID | 238694 | 3 | direct_match |
| Total | $-27,253.10 | 15 transactions | ||||