Funding Details

ID: 255549

Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-11-13
Amount Funded
$58,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:16:02
Modified At
2026-01-31 00:16:02
Occurrence Count
1 times
Analytics Sources
475641
Account Information
Account Name
IRAM DENTAL CARE
Account ID
001Nt00000fSmn2IAC
Industry
Dentists
Location
CHICAGO, IL
Payment Details
Term (Days)
236
Payment Frequency
Weekly
Daily Payment
$346.75
Actual Payment
$346.75 (Weekly)
First Payment
2025-11-19
Last Payment
2025-11-26
Transaction Count
2
Transaction Amount
$-3,467.50
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-28
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-13 $58,500.00 Corporate ACH Payments 00025316916362063 Forwardfinance3 ACH289830 475641 1 funding_deposit
2 2025-11-19 $-1,733.75 Corporate ACH Bd5776D2F7 00025322906431560 Forwardfinancing 888-244-9099 475641 1 direct_match
3 2025-11-26 $-1,733.75 Corporate ACH 57779C58Ce 00025329912160849 Forwardfinancing 888-244-9099 475641 1 direct_match
Total $-3,467.50 3 transactions