Funding Details
ID: 6071
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-08-21
- Amount Funded
- $7,603.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 44 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-08-21 - Created At
- 2026-01-28 21:45:00
- Modified At
- 2026-01-30 16:01:21
- Occurrence Count
- 3 times
- Analytics Sources
- 400750
Account Information
- Account Name
- The GreenWell Group Inc
- Account ID
001Nt000006dEkPIAU- Industry
- Furniture Stores
- Location
- Conyers, GA
Payment Details
- Term (Days)
- 133
- Payment Frequency
- Daily
- Daily Payment
- $64.00
- Actual Payment
- $64.00 (Daily)
- First Payment
- 2025-08-22
- Last Payment
- 2025-09-30
- Transaction Count
- 27
- Transaction Amount
- $-1,944.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.2557
- Payoff Status
- active
- Expected Payoff
- 2026-02-24
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (28)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-21 | $7,603.00 | PAYMENTS FORWARDFINANCE3 THE GREENWELL GROUP , I CUSTOMER ID ACH272795 | 400750 | 3 | funding_deposit |
| 2 | 2025-08-22 | $-72.00 | ACH CORP DEBIT 484BA6339C FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 **** | 400750 | 3 | direct_match |
| 3 | 2025-08-25 | $-72.00 | ACH CORP DEBIT 504BBFF4D4 FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 4 | 2025-08-26 | $-72.00 | ACH CORP DEBIT 9AB0CF3818 FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 5 | 2025-08-27 | $-72.00 | ACH CORP DEBIT FAAF16C108 FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 6 | 2025-08-28 | $-72.00 | ACH CORP DEBIT C5D0A0E4A4 FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 7 | 2025-08-29 | $-72.00 | ACH CORP DEBIT 6847BDB78E FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 8 | 2025-09-02 | $-72.00 | ACH CORP DEBIT 2B547965A1 FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 9 | 2025-09-03 | $-72.00 | ACH CORP DEBIT E74233E105 FORWARDFINANCING THE GREENWELL GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 10 | 2025-09-04 | $-72.00 | ACH CORP DEBIT 00811ED1A7 FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 11 | 2025-09-05 | $-72.00 | ACH CORP DEBIT 4A8EF2C147 FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 12 | 2025-09-08 | $-72.00 | ACH CORP DEBIT 3FE6633E03 FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 13 | 2025-09-09 | $-72.00 | ACH CORP DEBIT 4BDCA349B6 FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 14 | 2025-09-10 | $-72.00 | ACH CORP DEBIT C89AABCA85 FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 15 | 2025-09-11 | $-72.00 | ACH CORP DEBIT F860038ACF FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 16 | 2025-09-12 | $-72.00 | ACH CORP DEBIT 52DB95F509 FORWARDFINANCING THE GREENWELL GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 17 | 2025-09-15 | $-72.00 | ACH CORP DEBIT 2747D17A4E FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 18 | 2025-09-16 | $-72.00 | ACH CORP DEBIT 6900898BED FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 19 | 2025-09-17 | $-72.00 | ACH CORP DEBIT F435608042 FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 20 | 2025-09-18 | $-72.00 | ACH CORP DEBIT 384E135F98 FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 21 | 2025-09-19 | $-72.00 | ACH CORP DEBIT OD1A53FB76 FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 22 | 2025-09-22 | $-72.00 | ACH CORP DEBIT F45EB98F6D FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 23 | 2025-09-23 | $-72.00 | ACH CORP DEBIT 19D383D018 FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 24 | 2025-09-24 | $-72.00 | ACH CORP DEBIT FC6D3CB91C FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 25 | 2025-09-25 | $-72.00 | ACH CORP DEBIT 480DE16DBB FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 26 | 2025-09-26 | $-72.00 | ACH CORP DEBIT 20552789F7 FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 27 | 2025-09-29 | $-72.00 | ACH CORP DEBIT 9B6921DC9C FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| 28 | 2025-09-30 | $-72.00 | ACH CORP DEBIT F3D0FAFF13 FORWARDFINANCING THE GREENWEL L GROUP , CUSTOMER ID 888-244-9099 | 400750 | 3 | direct_match |
| Total | $-1,944.00 | 28 transactions | ||||