Funding Details

ID: 5508

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Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-05-20
Amount Funded
$7,410.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 21:38:15
Modified At
2026-01-30 15:39:52
Occurrence Count
3 times
Analytics Sources
273669
Account Information
Account Name
Hawk N Sons Mech N Plumbing Llc
Account ID
001Nt000002JugTIAS
Industry
Construction
Location
Stanley, VA
Payment Details
Term (Days)
66
Payment Frequency
Daily
Daily Payment
$156.00
Actual Payment
$156.00 (Daily)
First Payment
2025-05-22
Last Payment
2025-05-30
Transaction Count
6
Transaction Amount
$-936.00
First Bank Statement
2025-03-01
Last Bank Statement
2025-05-30
Analysis
Factor Rate
0.1263
Payoff Status
active
Expected Payoff
2025-08-20
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-20 $7,410.00 INCOMING WIRE TRANSFER WIRE REF# 20250520-00022125 273669 3 funding_deposit
2 2025-05-22 $-156.00 ACH CORP DEBIT 7F88AEF79E FORWARDFINANCING HAWK N SONS MECH N PLUCUSTOMER ID 888-244-9099 273669 3 direct_match
3 2025-05-23 $-156.00 ACH CORP DEBIT 07078CFC07 FORWARDFINANCING HAWK N SONS MECH N PLUCUSTOMER ID 888-244-9099 273669 3 direct_match
4 2025-05-27 $-156.00 ACH CORP DEBIT 9878D67D5B FORWARDFINANCING HAWK N SONS MECH N PLUCUSTOMER ID 888-244-9099 273669 3 direct_match
5 2025-05-28 $-156.00 ACH CORP DEBIT 768F001270 FORWARDFINANCING HAWK N SONS MECH N PLUCUSTOMER ID 888-244-9099 273669 3 direct_match
6 2025-05-29 $-156.00 ACH CORP DEBIT 3CF17B3CAA FORWARDFINANCING HAWK N SONS MECH N PLUCUSTOMER ID 888-244-9099 273669 3 direct_match
7 2025-05-30 $-156.00 ACH CORP DEBIT EEDB335CBF FORWARDFINANCING HAWK N SONS MECH N PLUCUSTOMER ID 888-244-9099 273669 3 direct_match
Total $-936.00 7 transactions