Funding Details

ID: 5688

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Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-08-20
Amount Funded
$8,340.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 7 transactions from 2024-10-04 to 2025-08-01 found before funding date 2025-08-20
Created At
2026-01-28 21:40:07
Modified At
2026-01-30 15:45:03
Occurrence Count
3 times
Analytics Sources
429576
Account Information
Account Name
Convenient Trips At PDNYC Inc
Account ID
001Nt000003E4ekIAC
Industry
Limousine/Transportation Services
Location
Gilbert, AZ
Payment Details
Term (Days)
100
Payment Frequency
Weekly
Daily Payment
$109.71
Actual Payment
$109.71 (Weekly)
First Payment
2025-08-26
Last Payment
2025-09-26
Transaction Count
5
Transaction Amount
$-2,742.75
First Bank Statement
2024-10-01
Last Bank Statement
2025-09-30
Analysis
Factor Rate
0.3289
Payoff Status
active
Expected Payoff
2026-01-07
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-20 $8,340.00 Forwardfinance3 Payments 250820 ACH272428 Convenient Trips at Pd 429576 3 funding_deposit
2 2025-08-26 $-548.55 < Business to Business ACH Debit - Forwardfinancing CC16745E0A 250825 888-244-9099 Convenient Trip S at P 429576 3 direct_match
3 2025-09-05 $-548.55 < Business to Business ACH Debit - Forwardfinancing F25B170922 250904 888-244-9099 Convenient Trip S at P 429576 3 direct_match
4 2025-09-12 $-548.55 < Business to Business ACH Debit - Forwardfinancing D4A4B96B51 250911 888-244-9099 Convenient Trip S at P 429576 3 direct_match
5 2025-09-19 $-548.55 < Business to Business ACH Debit - Forwardfinancing 8C88A28CF7 250918 888-244-9099 Convenient Trip S at P 429576 3 direct_match
6 2025-09-26 $-548.55 < Business to Business ACH Debit - Forwardfinancing 80566D8222 250925 888-244-9099 Convenient Trip S at P 429576 3 direct_match
Total $-2,742.75 6 transactions