Funding Details

ID: 241936

Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-11-05
Amount Funded
$6,410.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:37:30
Modified At
2026-01-30 23:37:30
Occurrence Count
1 times
Analytics Sources
462406
Account Information
Account Name
ABC WINDOW CLEANING CO INC
Account ID
001Nt00000b9LPmIAM
Industry
Janitorial
Location
VERNON HILLS, IL
Payment Details
Term (Days)
172
Payment Frequency
Weekly
Daily Payment
$52.15
Actual Payment
$52.15 (Weekly)
First Payment
2025-11-13
Last Payment
2025-11-28
Transaction Count
7
Transaction Amount
$-1,825.25
First Bank Statement
2025-09-02
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-05 $6,410.00 Wire Credit REF000149 AXOS BANK SAN DIEG 251105B00P4M ORG=FORWARDFINANCE3 36 Bromfield Street, Suite 462406 1 funding_deposit
2 2025-11-13 $-260.75 Electronic Withdrawal To FORWARD FINANCIN REF=253160267292040N00 RPP2952677FF 462406 1 direct_match
3 2025-11-20 $-260.75 Electronic Withdrawal To FORWARD FINANCIN REF=253240074356120N00 RPP2952677FF 462406 1 direct_match
4 2025-11-28 $-260.75 Electronic Withdrawal To FORWARD FINANCIN REF=253320032411920N00 RPP2952677FF 462406 1 direct_match
5 2025-12-04 $-260.75 Electronic Withdrawal To FORWARD FINANCIN REF=253380083169480N00 RPP2952677FF 498843 1 direct_match
6 2025-12-11 $-260.75 Electronic Withdrawal To FORWARD FINANCIN REF=253440153155550N00 RPP2952677FF 498843 1 direct_match
7 2025-12-18 $-260.75 Electronic Withdrawal To FORWARD FINANCIN REF=253510145482060N00 RPP2952677FF 498843 1 direct_match
8 2025-12-26 $-260.75 Electronic Withdrawal To FORWARD FINANCIN REF=253580134621240N00 RPP2952677FF 498843 1 direct_match
Total $-1,825.25 8 transactions