Funding Details
ID: 4197
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-03-04
- Amount Funded
- $25,605.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:22:24
- Modified At
- 2026-01-30 14:55:52
- Occurrence Count
- 3 times
- Analytics Sources
- 284631
Account Information
- Account Name
- The Moss & Green Inc
- Account ID
0014z00001s1kBCAAY- Industry
- Retail
- Location
- Brooklyn, NY
Payment Details
- Term (Days)
- 169
- Payment Frequency
- Weekly
- Daily Payment
- $211.34
- Actual Payment
- $211.34 (Weekly)
- First Payment
- 2025-03-10
- Last Payment
- 2025-05-05
- Transaction Count
- 9
- Transaction Amount
- $-9,510.30
- First Bank Statement
- 2025-01-09
- Last Bank Statement
- 2025-05-07
Analysis
- Factor Rate
- 0.3714
- Payoff Status
- active
- Expected Payoff
- 2025-10-27
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-04 | $25,605.00 | ELECTRONIC CREDIT FORWARDFINANCE3 PAYMENTS ACH242883 Mar 04 | 284631 | 3 | funding_deposit |
| 2 | 2025-03-10 | $-1,056.70 | ACH DEBIT FORWARD FINANCIN FF Mar 10 | 284631 | 3 | direct_match |
| 3 | 2025-03-17 | $-1,056.70 | ACH DEBIT FORWARD FINANCIN FF Mar 17 | 284631 | 3 | direct_match |
| 4 | 2025-03-24 | $-1,056.70 | ACH DEBIT FORWARD FINANCIN FF Mar 24 | 284631 | 3 | direct_match |
| 5 | 2025-03-31 | $-1,056.70 | ACH DEBIT FORWARD FINANCIN FF Mar 31 | 284631 | 3 | direct_match |
| 6 | 2025-04-07 | $-1,056.70 | ACH DEBIT FORWARD FINANCIN FF Apr 07 | 284631 | 3 | direct_match |
| 7 | 2025-04-14 | $-1,056.70 | ACH DEBIT FORWARD FINANCIN FF Apr 14 | 284631 | 3 | direct_match |
| 8 | 2025-04-21 | $-1,056.70 | ACH DEBIT FORWARD FINANCIN FF Apr 21 | 284631 | 3 | direct_match |
| 9 | 2025-04-28 | $-1,056.70 | ACH DEBIT FORWARD FINANCIN FF Apr 28 | 284631 | 3 | direct_match |
| 10 | 2025-05-05 | $-1,056.70 | ACH DEBIT FORWARD FINANCIN FF May 05 | 284631 | 3 | direct_match |
| Total | $-9,510.30 | 10 transactions | ||||