Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-07-02
Amount Funded
$33,960.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2025-06-05 to 2025-06-05 found before funding date 2025-07-02
Created At
2026-01-28 21:41:31
Modified At
2026-01-30 15:47:27
Occurrence Count
3 times
Analytics Sources
388240
Account Information
Account Name
Gulfstream Interiors LLC
Account ID
001Nt0000045nsDIAQ
Industry
Interior Design/Decorating
Location
Port St Lucie, FL
Payment Details
Term (Days)
208
Payment Frequency
Weekly
Daily Payment
$223.50
Actual Payment
$223.50 (Weekly)
First Payment
2025-07-09
Last Payment
2025-08-27
Transaction Count
8
Transaction Amount
$-8,940.00
First Bank Statement
2025-05-31
Last Bank Statement
2025-08-29
Analysis
Factor Rate
0.2633
Payoff Status
active
Expected Payoff
2026-04-20
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-02 $33,960.00 Corporate ACH Payments 00025183904300456 Forwardfinance3 ACH262914 388240 3 funding_deposit
2 2025-07-09 $-1,117.50 Corporate ACH Ff Forward Financin 00025189905676715 388240 3 direct_match
3 2025-07-16 $-1,117.50 Corporate ACH Ff Forward Financin 00025196908572013 388240 3 direct_match
4 2025-07-23 $-1,117.50 Corporate ACH Ff Forward Financin 00025204901810130 388240 3 direct_match
5 2025-07-30 $-1,117.50 Corporate ACH Ff Forward Financin 00025211903799241 388240 3 direct_match
6 2025-08-06 $-1,117.50 Corporate ACH Ff Forward Financin 00025218902398219 388240 3 direct_match
7 2025-08-13 $-1,117.50 Corporate ACH Ff Forward Financin 00025225902173988 388240 3 direct_match
8 2025-08-20 $-1,117.50 Corporate ACH Ff Forward Financin 00025231906031187 388240 3 direct_match
9 2025-08-27 $-1,117.50 Corporate ACH Ff Forward Financin 00025238908097005 388240 3 direct_match
Total $-8,940.00 9 transactions