Funding Details
ID: 28230
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-12-02
- Amount Funded
- $29,010.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 17:34:57
- Modified At
- 2026-01-30 15:59:07
- Occurrence Count
- 2 times
- Analytics Sources
- 487585
Account Information
- Account Name
- Articas HVAC LLC
- Account ID
001Nt000006FV6VIAW- Industry
- Heating/Air HVAC
- Location
- Hillsborough, NC
Payment Details
- Term (Days)
- 193
- Payment Frequency
- Weekly
- Daily Payment
- $210.00
- Actual Payment
- $210.00 (Weekly)
- First Payment
- 2025-12-09
- Last Payment
- 2025-12-30
- Transaction Count
- 4
- Transaction Amount
- $-4,200.00
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2025-12-31
Analysis
- Factor Rate
- 0.1448
- Payoff Status
- active
- Expected Payoff
- 2026-08-28
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-12-02 | $29,010.00 | INCOMING WIRE TRANSFER WIRE REF # 20251202-00027534 | 487585 | 2 | funding_deposit |
| 2 | 2025-12-09 | $-1,050.00 | ACH CORP DEBIT 8882449099 FORWARD FINANCIN ARTICAS HVAC LLC CUSTOMER ID D9E35C1ED61E | 487585 | 2 | direct_match |
| 3 | 2025-12-16 | $-1,050.00 | ACH CORP DEBIT 8882449099 FORWARD FINANCIN ARTICAS HVAC LLC CUSTOMER ID F6D88522A37D | 487585 | 2 | direct_match |
| 4 | 2025-12-23 | $-1,050.00 | ACH CORP DEBIT 238F8C6CC4 FORWARD FINANCIN ARTICAS H VAC , LLC . CUSTOMER ID 888-244-9099 | 487585 | 2 | direct_match |
| 5 | 2025-12-30 | $-1,050.00 | ACH CORP DEBIT 291C71E0F1 FORWARD FINANCIN ARTICAS H VAC , LLC . CUSTOMER ID 888-244-9099 | 487585 | 2 | direct_match |
| Total | $-4,200.00 | 5 transactions | ||||