Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-03-25
Amount Funded
$53,625.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 19:17:13
Modified At
2026-01-30 19:09:06
Occurrence Count
2 times
Analytics Sources
232045
Account Information
Account Name
AIR DUCT CLEANING SOLUTIONS
Account ID
001Nt00000NQIVZIA5
Industry
Disposal/Removal Services
Location
TOMS RIVER, NJ
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
2025-03-31
Last Payment
2025-03-31
Transaction Count
1
Transaction Amount
$-1,762.50
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
Analysis
Factor Rate
0.0329
Payoff Status
unknown
Expected Payoff
N/A
Full Visibility
unknown
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-25 $53,625.00 Corporate ACH Payments 00025084007076593 Forwardfinance3 ACH246058 232045 2 funding_deposit
2 2025-03-31 $-1,762.50 Corporate ACH Ff Forward Financin 00025087015590233 232045 2 direct_match
Total $-1,762.50 2 transactions