Funding Details
ID: 26221
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-10-20
- Amount Funded
- $68,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 17:17:58
- Modified At
- 2026-01-30 15:16:50
- Occurrence Count
- 2 times
- Analytics Sources
- 467258
Account Information
- Account Name
- KB Diver Services Inc
- Account ID
0016000001JTUWgAAP- Industry
- Service Industry
- Location
- Middle River, MD
Payment Details
- Term (Days)
- 160
- Payment Frequency
- Daily
- Daily Payment
- $595.00
- Actual Payment
- $595.00 (Daily)
- First Payment
- 2025-10-21
- Last Payment
- 2025-11-28
- Transaction Count
- 27
- Transaction Amount
- $-16,065.00
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
Analysis
- Factor Rate
- 0.2354
- Payoff Status
- active
- Expected Payoff
- 2026-06-01
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (28)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-20 | $68,250.00 | Forwardfinance3 Payments 251020 ACH284709 Eastern Marine Service | 467258 | 2 | funding_deposit |
| 2 | 2025-10-21 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251020 Marine Service, Easter | 467258 | 2 | direct_match |
| 3 | 2025-10-22 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251021 Marine Service, Easter | 467258 | 2 | direct_match |
| 4 | 2025-10-23 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251022 Marine Service, Easter | 467258 | 2 | direct_match |
| 5 | 2025-10-24 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251023 Marine Service, Easter | 467258 | 2 | direct_match |
| 6 | 2025-10-27 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251024 Marine Service, Easter | 467258 | 2 | direct_match |
| 7 | 2025-10-28 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251027 Marine Service, Easter | 467258 | 2 | direct_match |
| 8 | 2025-10-29 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251028 Marine Service, Easter | 467258 | 2 | direct_match |
| 9 | 2025-10-30 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251029 Marine Service, Easter | 467258 | 2 | direct_match |
| 10 | 2025-10-31 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251030 Marine Service, Easter | 467258 | 2 | direct_match |
| 11 | 2025-11-03 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251031 Marine Service, Easter | 467258 | 2 | direct_match |
| 12 | 2025-11-04 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251103 Marine Service, Easter | 467258 | 2 | direct_match |
| 13 | 2025-11-05 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251104 Marine Service, Easter | 467258 | 2 | direct_match |
| 14 | 2025-11-06 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251105 Marine Service, Easter | 467258 | 2 | direct_match |
| 15 | 2025-11-07 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251106 Marine Service, Easter | 467258 | 2 | direct_match |
| 16 | 2025-11-10 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251107 Marine Service, Easter | 467258 | 2 | direct_match |
| 17 | 2025-11-12 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251110 Marine Service, Easter | 467258 | 2 | direct_match |
| 18 | 2025-11-13 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251112 Marine Service, Easter | 467258 | 2 | direct_match |
| 19 | 2025-11-14 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251113 Marine Service, Easter | 467258 | 2 | direct_match |
| 20 | 2025-11-17 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251114 Marine Service, Easter | 467258 | 2 | direct_match |
| 21 | 2025-11-18 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251117 Marine Service, Easter | 467258 | 2 | direct_match |
| 22 | 2025-11-19 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251118 Marine Service, Easter | 467258 | 2 | direct_match |
| 23 | 2025-11-20 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251119 Marine Service, Easter | 467258 | 2 | direct_match |
| 24 | 2025-11-21 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251120 Marine Service, Easter | 467258 | 2 | direct_match |
| 25 | 2025-11-24 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251121 Marine Service, Easter | 467258 | 2 | direct_match |
| 26 | 2025-11-25 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251124 Marine Service, Easter | 467258 | 2 | direct_match |
| 27 | 2025-11-26 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251125 Marine Service, Easter | 467258 | 2 | direct_match |
| 28 | 2025-11-28 | $-595.00 | < Business to Business ACH Debit - Forward Financin Ff 251126 Marine Service, Easter | 467258 | 2 | direct_match |
| Total | $-16,065.00 | 28 transactions | ||||