Funding Details

ID: 39611

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Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-12-10
Amount Funded
$17,891.09
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 10 transactions from 2025-10-07 to 2025-10-07 found before funding date 2025-12-10
Created At
2026-01-29 19:14:36
Modified At
2026-01-30 19:06:43
Occurrence Count
2 times
Analytics Sources
483702
Account Information
Account Name
Djouma Grocery Store, LLC
Account ID
001Nt00000NKTTdIAP
Industry
Supermarkets/Grocery
Location
OAKLAND PARK, FL
Payment Details
Term (Days)
94
Payment Frequency
Weekly
Daily Payment
$264.29
Actual Payment
$264.29 (Weekly)
First Payment
2025-12-16
Last Payment
2025-12-30
Transaction Count
3
Transaction Amount
$-4,500.00
First Bank Statement
2025-10-01
Last Bank Statement
2025-12-31
Analysis
Factor Rate
0.2515
Payoff Status
active
Expected Payoff
2026-04-21
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-12-10 $17,891.09 FORWARDFINANCE3 DES:PAYMENTS ID:ACH295767 INDN:DJOUMA GROCERY STORE L CO ID:2364913985 CCD 483702 2 funding_deposit
2 2025-12-16 $-1,500.00 FORWARD FINANCIN DES:FF ID: INDN:GROCERY STORE L, DJOUM CO ID:RPP2952677 CCD 483702 2 direct_match
3 2025-12-23 $-1,500.00 FORWARD FINANCIN DES:FF ID: INDN:GROCERY STORE L, DJOUM CO ID:RPP2952677 CCD 483702 2 direct_match
4 2025-12-30 $-1,500.00 FORWARD FINANCIN DES:FF ID: INDN:GROCERY STORE L, DJOUM CO ID:RPP2952677 CCD 483702 2 direct_match
Total $-4,500.00 4 transactions