Funding Details
ID: 6596
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-04-28
- Amount Funded
- $19,305.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:50:22
- Modified At
- 2026-01-30 16:18:26
- Occurrence Count
- 3 times
- Analytics Sources
- 339433
Account Information
- Account Name
- Cleaning Queens LLC
- Account ID
001Nt000009ThQzIAK- Industry
- Janitorial
- Location
- Blaine, MN
Payment Details
- Term (Days)
- 121
- Payment Frequency
- Daily
- Daily Payment
- $222.86
- Actual Payment
- $222.86 (Daily)
- First Payment
- 2025-04-29
- Last Payment
- 2025-06-30
- Transaction Count
- 42
- Transaction Amount
- $-9,360.12
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.4849
- Payoff Status
- active
- Expected Payoff
- 2025-10-14
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (43)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-28 | $19,305.00 | Forwardfinance3 Payments 250428 ACH251200 Cleaning Queens LLC IN | 339433 | 3 | funding_deposit |
| 2 | 2025-04-29 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250428 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 3 | 2025-04-30 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250429 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 4 | 2025-05-01 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250430 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 5 | 2025-05-02 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250501 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 6 | 2025-05-05 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250502 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 7 | 2025-05-06 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250505 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 8 | 2025-05-07 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250506 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 9 | 2025-05-08 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250507 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 10 | 2025-05-09 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250508 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 11 | 2025-05-12 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250509 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 12 | 2025-05-13 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250512 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 13 | 2025-05-14 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250513 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 14 | 2025-05-15 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250514 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 15 | 2025-05-16 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250515 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 16 | 2025-05-19 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250516 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 17 | 2025-05-20 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250519 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 18 | 2025-05-21 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250520 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 19 | 2025-05-22 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250521 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 20 | 2025-05-23 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250522 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 21 | 2025-05-27 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250523 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 22 | 2025-05-28 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250527 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 23 | 2025-05-29 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250528 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 24 | 2025-05-30 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250529 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 25 | 2025-06-02 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250530 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 26 | 2025-06-03 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250602 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 27 | 2025-06-04 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250603 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 28 | 2025-06-05 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250604 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 29 | 2025-06-09 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250606 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 30 | 2025-06-10 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250609 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 31 | 2025-06-11 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250610 Queens LLC IN, Cleanin | 339433 | 6 | direct_match |
| 32 | 2025-06-12 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250611 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 33 | 2025-06-13 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250612 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 34 | 2025-06-16 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250613 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 35 | 2025-06-17 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250616 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 36 | 2025-06-18 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250617 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 37 | 2025-06-20 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250618 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 38 | 2025-06-23 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250620 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 39 | 2025-06-24 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250623 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 40 | 2025-06-25 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250624 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 41 | 2025-06-26 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250625 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 42 | 2025-06-27 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250626 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| 43 | 2025-06-30 | $-222.86 | < Business to Business ACH Debit - Forward Financin Ff 250627 Queens LLC IN, Cleanin | 339433 | 3 | direct_match |
| Total | $-9,360.12 | 43 transactions | ||||