Funding Details
ID: 254328
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-11-24
- Amount Funded
- $4,894.52
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 78 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-11-24 - Created At
- 2026-01-31 00:12:24
- Modified At
- 2026-01-31 00:12:24
- Occurrence Count
- 1 times
- Analytics Sources
- 469756
Account Information
- Account Name
- A Steel Recovery LLC
- Account ID
001Nt00000eykNYIAY- Industry
- Manufacturing
- Location
- Casa Grande, AZ
Payment Details
- Term (Days)
- 64
- Payment Frequency
- Daily
- Daily Payment
- $106.33
- Actual Payment
- $106.33 (Daily)
- First Payment
- 2025-11-25
- Last Payment
- 2025-11-28
- Transaction Count
- 3
- Transaction Amount
- $-358.89
- First Bank Statement
- 2025-08-01
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-24 | $4,894.52 | Forwardfinance3 Payments 251124 ACH292276 A Steel Recovery LLC | 469756 | 1 | funding_deposit |
| 2 | 2025-11-25 | $-119.63 | < Business to Business ACH Debit - Forward Financin Ff 251124 Steel Recovery LLC, A | 469756 | 1 | direct_match |
| 3 | 2025-11-26 | $-119.63 | < Business to Business ACH Debit - Forward Financin Ff 251125 Steel Recovery LLC, A | 469756 | 1 | direct_match |
| 4 | 2025-11-28 | $-119.63 | < Business to Business ACH Debit - Forward Financin Ff 251126 Steel Recovery LLC, A | 469756 | 1 | direct_match |
| Total | $-358.89 | 4 transactions | ||||