Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-09-23
Amount Funded
$34,271.25
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 3 transactions from 2024-09-06 to 2024-09-06 found before funding date 2024-09-23
Created At
2026-01-28 21:42:00
Modified At
2026-01-30 15:52:41
Occurrence Count
3 times
Analytics Sources
168175
Account Information
Account Name
Clendaniel Electrical Contractors LLC
Account ID
001Nt0000057MXGIA2
Industry
Electrician
Location
Magnolia, DE
Payment Details
Term (Days)
120
Payment Frequency
Weekly
Daily Payment
$399.80
Actual Payment
$399.80 (Weekly)
First Payment
2024-09-27
Last Payment
2025-01-10
Transaction Count
16
Transaction Amount
$-34,432.00
First Bank Statement
2024-09-01
Last Bank Statement
2025-01-10
Analysis
Factor Rate
1.0047
Payoff Status
paid_off_funding
Expected Payoff
2025-03-10
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 2024-09-23 $34,271.25 SEP 23 ACH DEPOSIT $ 34,271.25 FORWARDFINANCE3 PAYMENTS 240923 ACH217918 168175 3 funding_deposit
2 2024-09-27 $-2,152.00 Payment to FORWARD FINANCING 168175 3 direct_match
3 2024-10-04 $-2,152.00 Payment to FORWARD FINANCING 168175 3 direct_match
4 2024-10-11 $-2,152.00 Payment to FORWARD FINANCING 168175 3 direct_match
5 2024-10-18 $-2,152.00 Payment to FORWARD FINANCING 168175 3 direct_match
6 2024-10-25 $-2,152.00 Payment to FORWARD FINANCING 168175 3 direct_match
7 2024-11-01 $-2,152.00 Payment to FORWARD FINANCING 168175 3 direct_match
8 2024-11-08 $-2,152.00 Payment to FORWARD FINANCING 168175 3 direct_match
9 2024-11-15 $-2,152.00 Payment to FORWARD FINANCING 168175 3 direct_match
10 2024-11-22 $-2,152.00 Payment to FORWARD FINANCING 168175 3 direct_match
11 2024-11-29 $-2,152.00 Payment to FORWARD FINANCING 168175 3 direct_match
12 2024-12-06 $-2,152.00 Payment to FORWARD FINANCING 168175 3 direct_match
13 2024-12-13 $-2,152.00 Payment to FORWARD FINANCING 168175 3 direct_match
14 2024-12-20 $-2,152.00 Payment to FORWARD FINANCING 168175 3 direct_match
15 2024-12-27 $-2,152.00 Payment to FORWARD FINANCING 168175 3 direct_match
16 2025-01-03 $-2,152.00 Payment to FORWARD FINANCING 168175 3 direct_match
17 2025-01-10 $-2,152.00 Payment to FORWARD FINANCING 168175 3 direct_match
Total $-34,432.00 17 transactions