Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-02-12
Amount Funded
$63,375.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 21:42:00
Modified At
2026-01-30 15:52:41
Occurrence Count
3 times
Analytics Sources
32590
Account Information
Account Name
Clendaniel Electrical Contractors LLC
Account ID
001Nt0000057MXGIA2
Industry
Electrician
Location
Magnolia, DE
Payment Details
Term (Days)
221
Payment Frequency
Weekly
Daily Payment
$399.80
Actual Payment
$399.80 (Weekly)
First Payment
2024-02-16
Last Payment
2024-04-26
Transaction Count
11
Transaction Amount
$-21,989.00
First Bank Statement
2024-01-01
Last Bank Statement
2024-04-30
Analysis
Factor Rate
0.3470
Payoff Status
active
Expected Payoff
2024-12-17
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-02-12 $63,375.00 ACH DEPOSIT FORWARDFINANCE3 PAYMENTS 240212 ACH190608 32590 3 funding_deposit
2 2024-02-16 $-1,999.00 Payment to FORWARD FINANCING 32590 3 direct_match
3 2024-02-23 $-1,999.00 Payment to FORWARD FINANCING 32590 3 direct_match
4 2024-03-01 $-1,999.00 Payment to FORWARD FINANCING 32590 3 direct_match
5 2024-03-08 $-1,999.00 Payment to FORWARD FINANCING 32590 3 direct_match
6 2024-03-15 $-1,999.00 Payment to FORWARD FINANCING 32590 3 direct_match
7 2024-03-22 $-1,999.00 Payment to FORWARD FINANCING 32590 3 direct_match
8 2024-03-29 $-1,999.00 Payment to FORWARD FINANCING 32590 3 direct_match
9 2024-04-05 $-1,999.00 Payment to FORWARD FINANCING 32590 3 direct_match
10 2024-04-12 $-1,999.00 Payment to FORWARD FINANCING 32590 3 direct_match
11 2024-04-19 $-1,999.00 Payment to FORWARD FINANCING 32590 3 direct_match
12 2024-04-26 $-1,999.00 Payment to FORWARD FINANCING 32590 3 direct_match
Total $-21,989.00 12 transactions