Funding Details
ID: 2438
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2024-10-03
- Amount Funded
- $58,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:02:51
- 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)
- 374
- Payment Frequency
- Biweekly
- Daily Payment
- $218.80
- Actual Payment
- $218.80 (Biweekly)
- First Payment
- 2024-10-09
- Last Payment
- 2025-02-05
- Transaction Count
- 10
- Transaction Amount
- $-21,880.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.3740
- Payoff Status
- active
- Expected Payoff
- 2026-03-11
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-03 | $58,500.00 | PAYMENTS FORWARDFINANCE3 SIGAMBRIS, INC. CUSTOMER ID ACH219547 | 212478 | 3 | funding_deposit |
| 2 | 2024-10-09 | $-2,188.00 | Payment to FORWARD FINANCING | 212478 | 3 | direct_match |
| 3 | 2024-10-16 | $-2,188.00 | Payment to FORWARD FINANCING | 212478 | 3 | direct_match |
| 4 | 2024-10-23 | $-2,188.00 | Payment to FORWARD FINANCING | 212478 | 3 | direct_match |
| 5 | 2024-10-30 | $-2,188.00 | Payment to FORWARD FINANCING | 212478 | 3 | direct_match |
| 6 | 2025-01-02 | $-2,188.00 | Payment to FORWARD FINANCING | 212478 | 3 | direct_match |
| 7 | 2025-01-08 | $-2,188.00 | Payment to FORWARD FINANCING | 212478 | 3 | direct_match |
| 8 | 2025-01-15 | $-2,188.00 | Payment to FORWARD FINANCING | 212478 | 3 | direct_match |
| 9 | 2025-01-22 | $-2,188.00 | Payment to FORWARD FINANCING | 212478 | 3 | direct_match |
| 10 | 2025-01-29 | $-2,188.00 | Payment to FORWARD FINANCING | 212478 | 3 | direct_match |
| 11 | 2025-02-05 | $-2,188.00 | Payment to FORWARD FINANCING | 212478 | 3 | direct_match |
| Total | $-21,880.00 | 11 transactions | ||||