Funding Details
ID: 3431
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-01-13
- Amount Funded
- $7,505.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:14:57
- Modified At
- 2026-01-30 14:29:19
- Occurrence Count
- 3 times
- Analytics Sources
- 214496
Account Information
- Account Name
- Naturally Craft'd
- Account ID
0014z00001p2YggAAE- Industry
- Floral
- Location
- Bartlett, TN
Payment Details
- Term (Days)
- 120
- Payment Frequency
- Daily
- Daily Payment
- $87.00
- Actual Payment
- $87.00 (Daily)
- First Payment
- 2025-01-14
- Last Payment
- 2025-02-28
- Transaction Count
- 32
- Transaction Amount
- $-2,784.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.3710
- Payoff Status
- active
- Expected Payoff
- 2025-06-30
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (33)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-13 | $7,505.00 | FORWARDFINANCE3 DES:PAYMENTS ID:ACH234291 INDN:NATURALLY CRAFT'D, INC CO ID:2364913985 CCD | 214496 | 3 | funding_deposit |
| 2 | 2025-01-14 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 3 | 2025-01-15 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 4 | 2025-01-16 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 5 | 2025-01-17 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 6 | 2025-01-21 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 7 | 2025-01-22 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 8 | 2025-01-23 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 9 | 2025-01-24 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 10 | 2025-01-27 | $-87.00 | CHECKCARD 0127 COMCAST 8002662278 GA 55432865027200800406038 RECURRING CKCD 4899 XXXXXXXXXXXX3243 XXXX XXXX XXXX 3243 | 214496 | 3 | direct_match |
| 11 | 2025-01-28 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 12 | 2025-01-29 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 13 | 2025-01-30 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 14 | 2025-01-31 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 15 | 2025-02-03 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 16 | 2025-02-04 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 17 | 2025-02-05 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 18 | 2025-02-06 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 19 | 2025-02-07 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 20 | 2025-02-10 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 21 | 2025-02-11 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 22 | 2025-02-12 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 23 | 2025-02-13 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 24 | 2025-02-14 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 25 | 2025-02-18 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 26 | 2025-02-19 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 27 | 2025-02-20 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 28 | 2025-02-21 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 29 | 2025-02-24 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 30 | 2025-02-25 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 31 | 2025-02-26 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| 32 | 2025-02-27 | $-87.00 | CHECKCARD 0227 COMCAST 8002662278 GA 55432865058200711214861 RECURRING CKCD 4899 XXXXXXXXXXXX3243 XXXX XXXX XXXX 3243 | 214496 | 3 | direct_match |
| 33 | 2025-02-28 | $-87.00 | Payment to FORWARD FINANCING | 214496 | 3 | direct_match |
| Total | $-2,784.00 | 33 transactions | ||||