Funding Details
ID: 4936
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-08-19
- Amount Funded
- $53,625.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:30:56
- Modified At
- 2026-01-30 15:16:31
- Occurrence Count
- 3 times
- Analytics Sources
- 444490, 415185
Account Information
- Account Name
- Amigo Preschool Inc.
- Account ID
0016000001IfgHqAAJ- Industry
- Child Care
- Location
- Phoenix, AZ
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-08-25
- Last Payment
- 2025-08-25
- Transaction Count
- 13
- Transaction Amount
- $-35,303.45
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 0.6583
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-19 | $53,625.00 | ACH Deposit FORWARDFINANCE3 , PAYMENTS , AMIGO PRESCHOOLS , INC | 444490, 415185 | 3 | funding_deposit |
| 2 | 2025-08-25 | $-2,715.65 | ACH Withdrawal FORWARD FINANCIN , FF , 888-244-9099 , AMIGO PRESCHOOLS , INC | 444490, 415185 | 3 | direct_match |
| 3 | 2025-09-02 | $-2,715.65 | ACH WITHDRAWAL FORWARD FINANCIN, FF, 888-244-9099, AMIGO PRESCHOOLS, INC. | 444490 | 3 | direct_match |
| 4 | 2025-09-08 | $-2,715.65 | ACH Withdrawal FORWARD FINANCIN , FF , 888-244-9099 , AMIGO PRESCHOOLS , INC | 444490 | 3 | direct_match |
| 5 | 2025-09-15 | $-2,715.65 | ACH Withdrawal FORWARD FINANCIN , FF , 888-244-9099 , AMIGO PRESCHOOLS , INC | 444490 | 3 | direct_match |
| 6 | 2025-09-22 | $-2,715.65 | ACH Withdrawal FORWARD FINANCIN , FF , 888-244-9099 , AMIGO PRESCHOOLS , INC | 444490 | 3 | direct_match |
| 7 | 2025-10-03 | $-2,715.65 | ACH Withdrawal FORWARD FINANCIN, FF, 888-244-9099, AMIGO PRESCHOOLS, INC. | 444490 | 3 | direct_match |
| 8 | 2025-10-06 | $-2,715.65 | ACH Withdrawal FORWARD FINANCIN, FF, 888-244-9099, AMIGO PRESCHOOLS, INC. | 444490 | 3 | direct_match |
| 9 | 2025-10-14 | $-2,715.65 | ACH Withdrawal FORWARD FINANCIN, FF, 888-244-9099, AMIGO PRESCHOOLS, INC. | 444490 | 3 | direct_match |
| 10 | 2025-10-22 | $-2,715.65 | ACH Withdrawal FORWARD FINANCIN, FF, 888-244-9099, AMIGO PRESCHOOLS, INC. | 444490 | 3 | direct_match |
| 11 | 2025-10-27 | $-2,715.65 | ACH Withdrawal FORWARD FINANCIN, FF, 888-244-9099, AMIGO PRESCHOOLS, INC. | 444490 | 3 | direct_match |
| 12 | 2025-11-03 | $-2,715.65 | FORWARD FINANCIN FF 888-244-9099 AMIGO PRESCHOOLS, INC. | 444490 | 3 | direct_match |
| 13 | 2025-11-10 | $-2,715.65 | FORWARD FINANCIN FF 888-244-9099 AMIGO PRESCHOOLS, INC. | 444490 | 3 | direct_match |
| 14 | 2025-11-17 | $-2,715.65 | FORWARD FINANCIN FF 888-244-9099 AMIGO PRESCHOOLS, INC. | 444490 | 3 | direct_match |
| Total | $-35,303.45 | 14 transactions | ||||