Funding Details

ID: 54219

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Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-01-30
Amount Funded
$6,875.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 6 transactions from 2024-12-20 to 2024-12-20 found before funding date 2025-01-30
Created At
2026-01-30 13:52:47
Modified At
2026-01-30 13:52:47
Occurrence Count
1 times
Analytics Sources
199446
Account Information
Account Name
Manor Hill Contracting Services LLC
Account ID
0014z00001d52WHAAY
Industry
Construction - General Contractor
Location
Moorestown, NJ
Payment Details
Term (Days)
13
Payment Frequency
Weekly
Daily Payment
$687.60
Actual Payment
$687.60 (Weekly)
First Payment
2025-01-30
Last Payment
2025-01-30
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2024-12-01
Last Bank Statement
2025-02-28
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-30 $6,875.00 CCD DEPOSIT, FORWARDFINANCE3 PAYMENTS ACH237120 199446 1 funding_deposit
Total $0.00 1 transaction