Funding Details
ID: 2743
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-02-27
- Amount Funded
- $39,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:05:52
- Modified At
- 2026-01-30 14:02:16
- Occurrence Count
- 3 times
- Analytics Sources
- 229940, 209308
Account Information
- Account Name
- Clean-N-Shine LLC
- Account ID
0014z00001hO0QvAAK- Industry
- Janitorial
- Location
- New Stanton, PA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- 7
- Transaction Amount
- $-10,640.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.2728
- Payoff Status
- unknown
- Expected Payoff
- N/A
- Full Visibility
- unknown
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-27 | $39,000.00 | ACH / FORWARDFINANCE3 PAYMENTS | 229940, 209308 | 3 | funding_deposit |
| 2 | 2025-03-05 | $-1,520.00 | ACH / FORWARD FINANCIN FF | 229940 | 3 | direct_match |
| 3 | 2025-03-12 | $-1,520.00 | ACH / FORWARD FINANCIN FF | 229940 | 3 | direct_match |
| 4 | 2025-03-19 | $-1,520.00 | ACH / FORWARD FINANCIN FF | 229940 | 3 | direct_match |
| 5 | 2025-03-26 | $-1,520.00 | ACH / FORWARD FINANCIN FF | 229940 | 3 | direct_match |
| 6 | 2025-04-02 | $-1,520.00 | ACH/FORWARD FINANCIN ACH -$1520.00 $50,049.94 | 229940 | 3 | direct_match |
| 7 | 2025-04-09 | $-1,520.00 | APR 9, 2025 ACH/FORWARD FINANCIN ACH -$1520.00 $36,554.25 | 229940 | 3 | direct_match |
| 8 | 2025-04-16 | $-1,520.00 | ACH/FORWARD FINANCIN ACH -$1520.00 $27,302.29 | 229940 | 3 | direct_match |
| Total | $-10,640.00 | 8 transactions | ||||