Funding Details
ID: 3026
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-08-07
- Amount Funded
- $37,050.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:09:52
- Modified At
- 2026-01-30 14:17:39
- Occurrence Count
- 3 times
- Analytics Sources
- 374426
Account Information
- Account Name
- FrannyMakHair LLC
- Account ID
0014z00001lSNVUAA4- Industry
- Hair/Nail/Skin Care
- Location
- Warrenton, VA
Payment Details
- Term (Days)
- 224
- Payment Frequency
- Daily
- Daily Payment
- $231.17
- Actual Payment
- $231.17 (Daily)
- First Payment
- 2025-08-08
- Last Payment
- 2025-08-29
- Transaction Count
- 16
- Transaction Amount
- $-3,698.72
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-08-29
Analysis
- Factor Rate
- 0.0998
- Payoff Status
- active
- Expected Payoff
- 2026-06-17
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-07 | $37,050.00 | PAYMENTS FORWARDFINANCE3 FRANNYMAKHAIR LLC CUSTOMER ID ACH270160 **** | 374426 | 3 | funding_deposit |
| 2 | 2025-08-08 | $-231.17 | ACH CORP DEBIT FF FORWARD FINANCIN LLC , FRANNYMAKHAIR CUSTOMER ID | 374426 | 3 | direct_match |
| 3 | 2025-08-11 | $-231.17 | ACH CORP DEBIT FF FORWARD FINANCIN LLC , FRANNYMAKHAIR CUSTOMER ID TA | 374426 | 3 | direct_match |
| 4 | 2025-08-12 | $-231.17 | ACH CORP DEBIT FF FORWARD FINANCIN LLC , FRANNYMAKHAIR CUSTOMER ID | 374426 | 3 | direct_match |
| 5 | 2025-08-13 | $-231.17 | ACH CORP DEBIT FF FORWARD FINANCIN LLC , FRANNYMAKHAIR CUSTOMER ID | 374426 | 3 | direct_match |
| 6 | 2025-08-14 | $-231.17 | ACH CORP DEBIT FF FORWARD FINANCIN LLC , FRANNYMAKHAIR CUSTOMER ID | 374426 | 3 | direct_match |
| 7 | 2025-08-15 | $-231.17 | ACH CORP DEBIT FF FORWARD FINANCIN LLC , FRANNYMAKHAIR CUSTOMER ID | 374426 | 3 | direct_match |
| 8 | 2025-08-18 | $-231.17 | ACH CORP DEBIT FF FORWARD FINANCIN LLC , FRANNYMAKHAIR CUSTOMER ID | 374426 | 3 | direct_match |
| 9 | 2025-08-19 | $-231.17 | ACH CORP DEBIT FF FORWARD FINANCIN LLC , FRANNYMAKHAIR CUSTOMER ID | 374426 | 3 | direct_match |
| 10 | 2025-08-20 | $-231.17 | ACH CORP DEBIT FF FORWARD FINANCIN LLC , FRANNYMAKHAIR CUSTOMER ID | 374426 | 3 | direct_match |
| 11 | 2025-08-21 | $-231.17 | ACH CORP DEBIT FF FORWARD FINANCIN LLC , FRANNYMAKHAIR CUSTOMER ID | 374426 | 3 | direct_match |
| 12 | 2025-08-22 | $-231.17 | ACH CORP DEBIT FF FORWARD FINANCIN LLC , FRANNYMAKHAIR CUSTOMER ID | 374426 | 3 | direct_match |
| 13 | 2025-08-25 | $-231.17 | ACH CORP DEBIT FF FORWARD FINANCIN LLC , FRANNYMAKHAIR CUSTOMER ID | 374426 | 3 | direct_match |
| 14 | 2025-08-26 | $-231.17 | ACH CORP DEBIT FF FORWARD FINANCIN LLC , FRANNYMAKHAIR CUSTOMER ID | 374426 | 3 | direct_match |
| 15 | 2025-08-27 | $-231.17 | ACH CORP DEBIT FF FORWARD FINANCIN LLC , FRANNYMAKHAIR CUSTOMER ID | 374426 | 3 | direct_match |
| 16 | 2025-08-28 | $-231.17 | ACH CORP DEBIT FF FORWARD FINANCIN LLC , FRANNYMAKHAIR CUSTOMER ID | 374426 | 3 | direct_match |
| 17 | 2025-08-29 | $-231.17 | ACH CORP DEBIT FF FORWARD FINANCIN LLC , FRANNYMAKHAIR CUSTOMER ID TF | 374426 | 3 | direct_match |
| Total | $-3,698.72 | 17 transactions | ||||