Funding Details
ID: 61373
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-02-12
- Amount Funded
- $14,305.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:15:57
- Modified At
- 2026-01-30 14:15:57
- Occurrence Count
- 1 times
- Analytics Sources
- 286937
Account Information
- Account Name
- Bay State Mobile Communications
- Account ID
0014z00001lQpcLAAS- Industry
- Construction
- Location
- Arlington, MA
Payment Details
- Term (Days)
- 124
- Payment Frequency
- Weekly
- Daily Payment
- $160.71
- Actual Payment
- $160.71 (Weekly)
- First Payment
- 2025-02-19
- Last Payment
- 2025-05-28
- Transaction Count
- 15
- Transaction Amount
- $-12,053.25
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-12 | $14,305.00 | Preauthorized Credit FORWARDFINANCE3 PAYMENTS 250212 ACH239448 | 286937 | 1 | funding_deposit |
| 2 | 2025-02-19 | $-803.55 | Electronic Payment FORWARD FINANCIN FF 250219 | 286937 | 1 | direct_match |
| 3 | 2025-02-26 | $-803.55 | Electronic Payment FORWARD FINANCIN FF 250226 | 286937 | 1 | direct_match |
| 4 | 2025-03-05 | $-803.55 | Electronic Payment FORWARD FINANCIN FF 250305 | 286937 | 1 | direct_match |
| 5 | 2025-03-12 | $-803.55 | Electronic Payment FORWARD FINANCIN FF 250312 | 286937 | 1 | direct_match |
| 6 | 2025-03-19 | $-803.55 | Electronic Payment FORWARD FINANCIN FF 250319 | 286937 | 1 | direct_match |
| 7 | 2025-03-26 | $-803.55 | Electronic Payment FORWARD FINANCIN FF 250326 | 286937 | 1 | direct_match |
| 8 | 2025-04-02 | $-803.55 | Electronic Payment FORWARD FINANCIN FF 250402 | 286937 | 1 | direct_match |
| 9 | 2025-04-09 | $-803.55 | Electronic Payment FORWARD FINANCIN FF 250409 | 286937 | 1 | direct_match |
| 10 | 2025-04-16 | $-803.55 | Electronic Payment FORWARD FINANCIN FF 250416 | 286937 | 1 | direct_match |
| 11 | 2025-04-23 | $-803.55 | Electronic Payment FORWARD FINANCIN FF 250423 | 286937 | 1 | direct_match |
| 12 | 2025-04-30 | $-803.55 | Electronic Payment FORWARD FINANCIN FF 250430 | 286937 | 1 | direct_match |
| 13 | 2025-05-07 | $-803.55 | Electronic Payment FORWARD FINANCIN FF 250507 | 286937 | 1 | direct_match |
| 14 | 2025-05-14 | $-803.55 | Electronic Payment FORWARD FINANCIN FF 250514 | 286937 | 1 | direct_match |
| 15 | 2025-05-21 | $-803.55 | Electronic Payment FORWARD FINANCIN FF 250521 | 286937 | 1 | direct_match |
| 16 | 2025-05-28 | $-803.55 | Electronic Payment FORWARD FINANCIN FF 250528 | 286937 | 1 | direct_match |
| Total | $-12,053.25 | 16 transactions | ||||