Funding Details
ID: 2437
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-02-06
- Amount Funded
- $27,664.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-06 occurred 1 days after previous funding's last payment on 2025-02-05 - Created At
- 2026-01-28 21:02:50
- Modified At
- 2026-01-30 13:53:44
- Occurrence Count
- 3 times
- Analytics Sources
- 212478
Account Information
- Account Name
- J & J Alterations & Cleaning Inc
- Account ID
0014z00001eXWvkAAG- Industry
- Dry Cleaning/Laundry
- Location
- Lutherville-Timonium, MD
Payment Details
- Term (Days)
- 72
- Payment Frequency
- Weekly
- Daily Payment
- $534.60
- Actual Payment
- $534.60 (Weekly)
- First Payment
- 2025-02-12
- Last Payment
- 2025-02-26
- Transaction Count
- 3
- Transaction Amount
- $-8,019.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.2899
- Payoff Status
- active
- Expected Payoff
- 2025-05-19
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-06 | $27,664.50 | PAYMENTS FORWARDFINANCE3 SIGAMBRIS, INC. CUSTOMER ID ACH238632 | 212478 | 3 | funding_deposit |
| 2 | 2025-02-12 | $-2,673.00 | Payment to FORWARD FINANCING | 212478 | 3 | direct_match |
| 3 | 2025-02-19 | $-2,673.00 | Payment to FORWARD FINANCING | 212478 | 3 | direct_match |
| 4 | 2025-02-26 | $-2,673.00 | Payment to FORWARD FINANCING | 212478 | 3 | direct_match |
| Total | $-8,019.00 | 4 transactions | ||||