Funding Details

ID: 242849

Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-10-23
Amount Funded
$14,736.05
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 3 transactions from 2025-10-07 to 2025-10-07 found before funding date 2025-10-23
Created At
2026-01-30 23:40:15
Modified At
2026-01-30 23:40:15
Occurrence Count
1 times
Analytics Sources
497764
Account Information
Account Name
S H Cleaning,Llc
Account ID
001Nt00000bSTOOIA4
Industry
Janitorial
Location
Lebanon, PA
Payment Details
Term (Days)
66
Payment Frequency
Weekly
Daily Payment
$311.11
Actual Payment
$311.11 (Weekly)
First Payment
2025-10-29
Last Payment
2025-12-31
Transaction Count
10
Transaction Amount
$-19,525.00
First Bank Statement
2025-10-01
Last Bank Statement
2025-12-31
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 2025-10-23 $14,736.05 FORWARDFINANCE3 PAYMENTS 251023 ACH285331 497764 1 funding_deposit
2 2025-10-29 $-1,952.50 FORWARD FINANCIN FF 251028 497764 1 direct_match
3 2025-11-05 $-1,952.50 FORWARD FINANCIN FF 251104 497764 1 direct_match
4 2025-11-12 $-1,952.50 FORWARD FINANCIN FF 251110 497764 1 direct_match
5 2025-11-19 $-1,952.50 FORWARD FINANCIN FF 251118 497764 1 direct_match
6 2025-11-26 $-1,952.50 FORWARD FINANCIN FF 251125 497764 1 direct_match
7 2025-12-03 $-1,952.50 FORWARD FINANCIN FF 251202 497764 1 direct_match
8 2025-12-10 $-1,952.50 FORWARD FINANCIN FF 251209 497764 1 direct_match
9 2025-12-17 $-1,952.50 FORWARD FINANCIN FF 251216 497764 1 direct_match
10 2025-12-24 $-1,952.50 FORWARD FINANCIN FF 251223 497764 1 direct_match
11 2025-12-31 $-1,952.50 FORWARD FINANCIN FF 251230 497764 1 direct_match
Total $-19,525.00 11 transactions