Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-09-12
Amount Funded
$94,968.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 19:38:47
Modified At
2026-01-30 19:53:19
Occurrence Count
2 times
Analytics Sources
458320
Account Information
Account Name
Iron Grill I LLC
Account ID
001Nt00000PC7liIAD
Industry
Restaurant
Location
Columbus, OH
Payment Details
Term (Days)
232
Payment Frequency
Weekly
Daily Payment
$572.81
Actual Payment
$572.81 (Weekly)
First Payment
2025-09-19
Last Payment
2025-11-28
Transaction Count
11
Transaction Amount
$-31,504.55
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
Analysis
Factor Rate
0.3317
Payoff Status
active
Expected Payoff
2026-08-04
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 2025-09-12 $94,968.00 INCOMING FEDWIRE TRANSFER 458320 2 funding_deposit
2 2025-09-19 $-2,864.05 FORWARD FINANCIN FF 250918 458320 2 direct_match
3 2025-09-26 $-2,864.05 FORWARD FINANCIN FF 250925 458320 2 direct_match
4 2025-10-03 $-2,864.05 FORWARD FINANCIN FF 251002 458320 2 direct_match
5 2025-10-10 $-2,864.05 FORWARD FINANCIN FF 251009 458320 2 direct_match
6 2025-10-17 $-2,864.05 FORWARD FINANCIN FF 251016 458320 2 direct_match
7 2025-10-24 $-2,864.05 FORWARD FINANCIN FF 251023 458320 2 direct_match
8 2025-10-31 $-2,864.05 FORWARD FINANCIN FF 251030 458320 2 direct_match
9 2025-11-07 $-2,864.05 FORWARD FINANCIN FF 251106 458320 2 direct_match
10 2025-11-14 $-2,864.05 FORWARD FINANCIN FF 251113 458320 2 direct_match
11 2025-11-21 $-2,864.05 FORWARD FINANCIN FF 251120 458320 2 direct_match
12 2025-11-28 $-2,864.05 FORWARD FIN LLC FF 251126 458320 2 direct_match
Total $-31,504.55 12 transactions