Funding Details
ID: 5557
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-02-03
- Amount Funded
- $21,805.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:38:27
- Modified At
- 2026-01-30 15:42:08
- Occurrence Count
- 3 times
- Analytics Sources
- 210857
Account Information
- Account Name
- Fix Plumbing LLC
- Account ID
001Nt000002dT96IAE- Industry
- Plumbing
- Location
- Farmington, MN
Payment Details
- Term (Days)
- 130
- Payment Frequency
- Weekly
- Daily Payment
- $234.60
- Actual Payment
- $234.60 (Weekly)
- First Payment
- 2025-02-07
- Last Payment
- 2025-02-28
- Transaction Count
- 16
- Transaction Amount
- $-18,770.40
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.8608
- Payoff Status
- active
- Expected Payoff
- 2025-08-04
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-03 | $21,805.00 | Forwardfinance3 Payments 250203 ACH237997 Fix Plumbing LLC | 210857 | 3 | funding_deposit |
| 2 | 2025-02-07 | $-1,173.20 | < Business to Business ACH Debit - Forward Financin Ff 250206 Plumbing LLC, Fix | 241874 | 3 | direct_match |
| 3 | 2025-02-07 | $-1,173.00 | Payment to FORWARD FINANCING | 210857 | 3 | direct_match |
| 4 | 2025-02-14 | $-1,173.20 | < Business to Business ACH Debit - Forward Financin Ff 250213 Plumbing LLC, Fix | 241874 | 3 | direct_match |
| 5 | 2025-02-14 | $-1,173.00 | Payment to FORWARD FINANCING | 210857 | 3 | direct_match |
| 6 | 2025-02-21 | $-1,173.20 | < Business to Business ACH Debit - Forward Financin Ff 250220 Plumbing LLC, Fix | 241874 | 3 | direct_match |
| 7 | 2025-02-21 | $-1,173.00 | Payment to FORWARD FINANCING | 210857 | 3 | direct_match |
| 8 | 2025-02-28 | $-1,173.20 | < Business to Business ACH Debit - Forward Financin Ff 250227 Plumbing LLC, Fix | 241874 | 3 | direct_match |
| 9 | 2025-02-28 | $-1,173.00 | Payment to FORWARD FINANCING | 210857 | 3 | direct_match |
| 10 | 2025-03-07 | $-1,173.20 | < Business to Business ACH Debit - Forward Financin Ff 250306 Plumbing LLC, Fix | 241874 | 3 | direct_match |
| 11 | 2025-03-14 | $-1,173.20 | < Business to Business ACH Debit - Forward Financin Ff 250313 Plumbing LLC, Fix | 241874 | 3 | direct_match |
| 12 | 2025-03-21 | $-1,173.20 | < Business to Business ACH Debit - Forward Financin Ff 250320 Plumbing LLC, Fix | 241874 | 3 | direct_match |
| 13 | 2025-03-28 | $-1,173.20 | < Business to Business ACH Debit - Forward Financin Ff 250327 Plumbing LLC, Fix | 241874 | 3 | direct_match |
| 14 | 2025-04-04 | $-1,173.20 | < Business to Business ACH Debit - Forward Financin Ff 250403 Plumbing LLC, Fix | 241874 | 3 | direct_match |
| 15 | 2025-04-11 | $-1,173.20 | < Business to Business ACH Debit - Forward Financin Ff 250410 Plumbing LLC, Fix | 241874 | 3 | direct_match |
| 16 | 2025-04-18 | $-1,173.20 | < Business to Business ACH Debit - Forward Financin Ff 250417 Plumbing LLC, Fix | 241874 | 3 | direct_match |
| 17 | 2025-04-25 | $-1,173.20 | < Business to Business ACH Debit - Forward Financin Ff 250424 Plumbing LLC, Fix | 241874 | 3 | direct_match |
| Total | $-18,770.40 | 17 transactions | ||||