Funding Details
ID: 5107
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-07-16
- Amount Funded
- $10,793.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-07-16 - Created At
- 2026-01-28 21:32:41
- Modified At
- 2026-01-30 15:25:42
- Occurrence Count
- 3 times
- Analytics Sources
- 443666
Account Information
- Account Name
- Wonder Women Cleaning
- Account ID
001Nt000000xU3iIAE- Industry
- Janitorial
- Location
- Spokane Valley, WA
Payment Details
- Term (Days)
- 124
- Payment Frequency
- Weekly
- Daily Payment
- $121.60
- Actual Payment
- $121.60 (Weekly)
- First Payment
- 2025-07-23
- Last Payment
- 2025-10-29
- Transaction Count
- 15
- Transaction Amount
- $-11,962.50
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 1.1084
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2026-01-06
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-16 | $10,793.00 | WT Fed#09N00 Bofi /Org=Forwardfinance3 Srf# 20250716Mmqfmp9+ Trn#250716080906 Rfb# 1046672 | 443666 | 3 | funding_deposit |
| 2 | 2025-07-23 | $-797.50 | < Business to Business ACH Debit - Forward Financin Ff 250722 Woman Cleaning, Wonder | 443666 | 3 | direct_match |
| 3 | 2025-07-30 | $-797.50 | < Business to Business ACH Debit - Forward Financin Ff 250729 Woman Cleaning, Wonder | 443666 | 3 | direct_match |
| 4 | 2025-08-06 | $-797.50 | < Business to Business ACH Debit - Forward Financin Ff 250806 Woman Cleaning, Wonder | 443666 | 3 | direct_match |
| 5 | 2025-08-13 | $-797.50 | < Business to Business ACH Debit - Forward Financin Ff 250812 Woman Cleaning, Wonder | 443666 | 3 | direct_match |
| 6 | 2025-08-20 | $-797.50 | < Business to Business ACH Debit - Forward Financin Ff 250819 Woman Cleaning, Wonder | 443666 | 3 | direct_match |
| 7 | 2025-08-27 | $-797.50 | < Business to Business ACH Debit - Forward Financin Ff 250826 Woman Cleaning, Wonder | 443666 | 3 | direct_match |
| 8 | 2025-09-03 | $-797.50 | < Business to Business ACH Debit - Forward Financin Ff 250902 Woman Cleaning, Wonder | 443666 | 3 | direct_match |
| 9 | 2025-09-10 | $-797.50 | < Business to Business ACH Debit - Forward Financin Ff 250909 Woman Cleaning, Wonder | 443666 | 3 | direct_match |
| 10 | 2025-09-17 | $-797.50 | < Business to Business ACH Debit - Forward Financin Ff 250916 Woman Cleaning, Wonder | 443666 | 3 | direct_match |
| 11 | 2025-09-24 | $-797.50 | < Business to Business ACH Debit - Forward Financin Ff 250923 Woman Cleaning, Wonder | 443666 | 3 | direct_match |
| 12 | 2025-10-01 | $-797.50 | < Business to Business ACH Debit - Forward Financin Ff 250930 Woman Cleaning, Wonder | 443666 | 3 | direct_match |
| 13 | 2025-10-08 | $-797.50 | < Business to Business ACH Debit - Forward Financin Ff 251007 Woman Cleaning, Wonder | 443666 | 3 | direct_match |
| 14 | 2025-10-15 | $-797.50 | < Business to Business ACH Debit - Forward Financin Ff 251014 Woman Cleaning, Wonder | 443666 | 3 | direct_match |
| 15 | 2025-10-22 | $-797.50 | < Business to Business ACH Debit - Forward Financin Ff 251021 Woman Cleaning, Wonder | 443666 | 3 | direct_match |
| 16 | 2025-10-29 | $-797.50 | < Business to Business ACH Debit - Forward Financin Ff 251028 Woman Cleaning, Wonder | 443666 | 3 | direct_match |
| Total | $-11,962.50 | 16 transactions | ||||