Funding Details
ID: 5105
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-01-08
- Amount Funded
- $15,305.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 62 transactions from 2024-10-01 to 2024-10-01 found before funding date 2025-01-08 - Created At
- 2026-01-28 21:32:40
- Modified At
- 2026-01-30 15:25:42
- Occurrence Count
- 3 times
- Analytics Sources
- 182739
Account Information
- Account Name
- Wonder Women Cleaning
- Account ID
001Nt000000xU3iIAE- Industry
- Janitorial
- Location
- Spokane Valley, WA
Payment Details
- Term (Days)
- 264
- Payment Frequency
- Daily
- Daily Payment
- $81.00
- Actual Payment
- $81.00 (Daily)
- First Payment
- 2025-01-14
- Last Payment
- 2025-01-28
- Transaction Count
- 3
- Transaction Amount
- $-1,824.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 0.1192
- Payoff Status
- active
- Expected Payoff
- 2026-01-13
- 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 | 2025-01-08 | $15,305.00 | Forwardfinance3 Payments 250108 ACH233305 Wonder Woman Cleaning | 182739 | 3 | funding_deposit |
| 2 | 2025-01-14 | $-608.00 | < Business to Business ACH Debit - Forward Financin Ff 250113 Woman Cleaning, Wonder | 182739 | 3 | direct_match |
| 3 | 2025-01-21 | $-608.00 | < Business to Business ACH Debit - Forward Financin Ff 250117 Woman Cleaning, Wonder | 182739 | 3 | direct_match |
| 4 | 2025-01-28 | $-608.00 | < Business to Business ACH Debit - Forward Financin Ff 250127 Woman Cleaning, Wonder | 182739 | 3 | direct_match |
| Total | $-1,824.00 | 4 transactions | ||||