Funding Details
ID: 5891
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-01-06
- Amount Funded
- $29,105.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:43:17
- Modified At
- 2026-01-30 15:52:47
- Occurrence Count
- 3 times
- Analytics Sources
- 215213
Account Information
- Account Name
- Empire Painting Inc
- Account ID
001Nt00000589McIAI- Industry
- Painter
- Location
- Lincoln, NE
Payment Details
- Term (Days)
- 158
- Payment Frequency
- Weekly
- Daily Payment
- $256.60
- Actual Payment
- $256.60 (Weekly)
- First Payment
- 2025-01-10
- Last Payment
- 2025-03-21
- Transaction Count
- 11
- Transaction Amount
- $-14,113.00
- First Bank Statement
- 2024-11-19
- Last Bank Statement
- 2025-03-28
Analysis
- Factor Rate
- 0.4849
- Payoff Status
- active
- Expected Payoff
- 2025-08-14
- 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 | 2025-01-06 | $29,105.00 | FORWARDFINANCE3 PAYMENTS ACH232854 | 215213 | 3 | funding_deposit |
| 2 | 2025-01-10 | $-1,283.00 | Payment to FORWARD FINANCING | 215213 | 3 | direct_match |
| 3 | 2025-01-17 | $-1,283.00 | Payment to FORWARD FINANCING | 215213 | 3 | direct_match |
| 4 | 2025-01-24 | $-1,283.00 | Payment to FORWARD FINANCING | 215213 | 3 | direct_match |
| 5 | 2025-01-31 | $-1,283.00 | Payment to FORWARD FINANCING | 215213 | 3 | direct_match |
| 6 | 2025-02-07 | $-1,283.00 | Payment to FORWARD FINANCING | 215213 | 3 | direct_match |
| 7 | 2025-02-14 | $-1,283.00 | Payment to FORWARD FINANCING | 215213 | 3 | direct_match |
| 8 | 2025-02-21 | $-1,283.00 | Payment to FORWARD FINANCING | 215213 | 3 | direct_match |
| 9 | 2025-02-28 | $-1,283.00 | Payment to FORWARD FINANCING | 215213 | 3 | direct_match |
| 10 | 2025-03-07 | $-1,283.00 | Payment to FORWARD FINANCING | 215213 | 3 | direct_match |
| 11 | 2025-03-14 | $-1,283.00 | Payment to FORWARD FINANCING | 215213 | 3 | direct_match |
| 12 | 2025-03-21 | $-1,283.00 | Payment to FORWARD FINANCING | 215213 | 3 | direct_match |
| Total | $-14,113.00 | 12 transactions | ||||