Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-10-16
Amount Funded
$63,375.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 21:14:52
Modified At
2026-01-30 14:28:20
Occurrence Count
3 times
Analytics Sources
177705
Account Information
Account Name
Triple R Home Improvement Inc
Account ID
0014z00001p1h2NAAQ
Industry
Construction
Location
Spring City, TN
Payment Details
Term (Days)
229
Payment Frequency
Weekly
Daily Payment
$387.20
Actual Payment
$387.20 (Weekly)
First Payment
2024-10-22
Last Payment
2024-12-31
Transaction Count
11
Transaction Amount
$-21,296.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
Analysis
Factor Rate
0.3360
Payoff Status
active
Expected Payoff
2025-09-02
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 2024-10-16 $63,375.00 PAYMENTS FORWARDFINANCE3 CCD 2364913985 177705 3 funding_deposit
2 2024-10-22 $-1,936.00 Payment to FORWARD FINANCING 177705 3 direct_match
3 2024-10-29 $-1,936.00 Payment to FORWARD FINANCING 177705 3 direct_match
4 2024-11-05 $-1,936.00 Payment to FORWARD FINANCING 177705 3 direct_match
5 2024-11-12 $-1,936.00 Payment to FORWARD FINANCING 177705 3 direct_match
6 2024-11-19 $-1,936.00 Payment to FORWARD FINANCING 177705 3 direct_match
7 2024-11-26 $-1,936.00 Payment to FORWARD FINANCING 177705 3 direct_match
8 2024-12-03 $-1,936.00 Payment to FORWARD FINANCING 177705 3 direct_match
9 2024-12-10 $-1,936.00 Payment to FORWARD FINANCING 177705 3 direct_match
10 2024-12-17 $-1,936.00 Payment to FORWARD FINANCING 177705 3 direct_match
11 2024-12-24 $-1,936.00 Payment to FORWARD FINANCING 177705 3 direct_match
12 2024-12-31 $-1,936.00 Payment to FORWARD FINANCING 177705 3 direct_match
Total $-21,296.00 12 transactions