Funding Details

ID: 252482

Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-09-19
Amount Funded
$9,159.10
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 33 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-09-19
Created At
2026-01-31 00:07:26
Modified At
2026-01-31 00:07:26
Occurrence Count
1 times
Analytics Sources
462398
Account Information
Account Name
LINSEY MARIE KELLOGG
Account ID
001Nt00000eLc4uIAC
Industry
Professional Services
Location
PENDLETON, OR
Payment Details
Term (Days)
73
Payment Frequency
Daily
Daily Payment
$100.00
Actual Payment
$100.00 (Daily)
First Payment
2025-09-19
Last Payment
2025-11-28
Transaction Count
36
Transaction Amount
$-6,053.44
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-29
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 (37)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-19 $-173.44 FORWARD FINANCIN FF - 122043485033324 462398 2 direct_match
2 2025-09-19 $9,159.10 WIRE FROM FORWARDFINANCE3 462398 1 funding_deposit
3 2025-09-23 $-185.00 FORWARD FINANCIN FF - 122043485122712 - MARIE 462398 1 direct_match
4 2025-09-24 $-185.00 FORWARD FINANCIN FF - 122043485148671 - MARIE 462398 1 direct_match
5 2025-09-25 $-185.00 FORWARD FINANCIN FF - 122043485170185 - MARIE 462398 1 direct_match
6 2025-09-29 $-185.00 FORWARD FINANCIN FF - 122043485199498 462398 1 direct_match
7 2025-09-30 $-185.00 FORWARD FINANCIN FF - 122043485228398 462398 2 direct_match
8 2025-10-01 $-185.00 FORWARD FINANCIN FF - 122043485285897 - MARIE 462398 1 direct_match
9 2025-10-03 $-185.00 FORWARD FINANCIN FF - 122043485314048 462398 1 direct_match
10 2025-10-06 $-185.00 FORWARD FINANCIN FF - 122043485339667 462398 1 direct_match
11 2025-10-07 $-185.00 FORWARD FINANCIN FF - 122043485368863 462398 2 direct_match
12 2025-10-08 $-185.00 FORWARD FINANCIN FF - 122043485424410 - MARIE 462398 1 direct_match
13 2025-10-09 $-185.00 FORWARD FINANCIN FF - 122043485447139 - MARIE 462398 1 direct_match
14 2025-10-10 $-185.00 FORWARD FINANCIN FF - 122043485473377 - MARIE 462398 1 direct_match
15 2025-10-14 $-185.00 FORWARD FINANCIN FF - 122043485507890 - MARIE 462398 1 direct_match
16 2025-10-15 $-185.00 FORWARD FINANCIN FF - 122043485546237 - MARIE 462398 1 direct_match
17 2025-10-16 $-185.00 FORWARD FINANCIN FF - 122043485574031 - MARIE 462398 1 direct_match
18 2025-10-17 $-185.00 FORWARD FINANCIN FF - 122043485602731 - MARIE 462398 1 direct_match
19 2025-10-20 $-185.00 FORWARD FINANCIN FF - 122043485631980 - MARIE 462398 1 direct_match
20 2025-10-21 $-185.00 FORWARD FINANCIN FF - 122043485665127 - MARIE 462398 1 direct_match
21 2025-10-22 $-185.00 FORWARD FINANCIN FF - 122043485689102 - MARIE 462398 1 direct_match
22 2025-10-23 $-185.00 FORWARD FINANCIN FF - 122043485718084 - MARIE 462398 1 direct_match
23 2025-10-27 $-185.00 FORWARD FINANCIN FF - 122043485740678 462398 2 direct_match
24 2025-10-28 $-185.00 FORWARD FINANCIN FF - 122043485799163 - MARIE 462398 1 direct_match
25 2025-10-30 $-185.00 FORWARD FINANCIN FF - 122043485827224 462398 1 direct_match
26 2025-10-31 $-185.00 FORWARD FINANCIN FF - 122043485849871 462398 2 direct_match
27 2025-11-04 $-185.00 FORWARD FINANCIN FF - 122043485939203 - MARIE 462398 1 direct_match
28 2025-11-05 $-185.00 FORWARD FINANCIN FF - 122043485965762 - MARIE 462398 1 direct_match
29 2025-11-06 $-185.00 FORWARD FINANCIN FF - 122043485995113 - MARIE 462398 1 direct_match
30 2025-11-12 $-100.00 VENMO PAYMENT - 91000010934513 462398 1 direct_match
31 2025-11-14 $-100.00 FORWARD FINANCIN FF - 122043486114998 462398 2 direct_match
32 2025-11-17 $-100.00 FORWARD FINANCIN FF - 122043486172376 - MARIE 462398 1 direct_match
33 2025-11-21 $-100.00 FORWARD FINANCIN FF - 122043486251683 462398 2 direct_match
34 2025-11-24 $-185.00 FORWARD FINANCIN FF - 122043486312335 - MARIE 462398 1 direct_match
35 2025-11-25 $-100.00 FORWARD FINANCIN FF - 122043486340486 - MARIE 462398 1 direct_match
36 2025-11-26 $-100.00 INTUIT FEE - 111000027384210 - LINSE 462398 1 direct_match
37 2025-11-28 $-100.00 VENMO PAYMENT - 91000015634692 462398 1 direct_match
Total $-6,053.44 37 transactions