Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-09-11
Amount Funded
$14,305.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 21:11:25
Modified At
2026-01-30 14:21:09
Occurrence Count
3 times
Analytics Sources
151023
Account Information
Account Name
Barakaa Collections, LLC
Account ID
0014z00001n06lPAAQ
Industry
Retail
Location
Lombard, IL
Payment Details
Term (Days)
128
Payment Frequency
Weekly
Daily Payment
$156.40
Actual Payment
$156.40 (Weekly)
First Payment
2024-09-17
Last Payment
2024-11-26
Transaction Count
11
Transaction Amount
$-8,602.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-11-30
Analysis
Factor Rate
0.6013
Payoff Status
active
Expected Payoff
2025-03-10
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-11 $14,305.00 FORWARDFINANCE3 DES:PAYMENTS ID:ACH216529 INDN:BARAKAA COLLECTIONS, L CO ID:2364913985 CCD 151023 3 funding_deposit
2 2024-09-17 $-782.00 Payment to FORWARD FINANCING 151023 3 direct_match
3 2024-09-24 $-782.00 Payment to FORWARD FINANCING 151023 3 direct_match
4 2024-10-01 $-782.00 Payment to FORWARD FINANCING 151023 3 direct_match
5 2024-10-08 $-782.00 Payment to FORWARD FINANCING 151023 3 direct_match
6 2024-10-15 $-782.00 Payment to FORWARD FINANCING 151023 3 direct_match
7 2024-10-22 $-782.00 Payment to FORWARD FINANCING 151023 3 direct_match
8 2024-10-29 $-782.00 Payment to FORWARD FINANCING 151023 3 direct_match
9 2024-11-05 $-782.00 Payment to FORWARD FINANCING 151023 3 direct_match
10 2024-11-12 $-782.00 Payment to FORWARD FINANCING 151023 3 direct_match
11 2024-11-19 $-782.00 Payment to FORWARD FINANCING 151023 3 direct_match
12 2024-11-26 $-782.00 Payment to FORWARD FINANCING 151023 3 direct_match
Total $-8,602.00 12 transactions