Funding Details
ID: 6697
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-03-11
- Amount Funded
- $53,625.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:50:42
- Modified At
- 2026-01-30 16:19:05
- Occurrence Count
- 3 times
- Analytics Sources
- 238317
Account Information
- Account Name
- Madstad Engineering Inc.
- Account ID
001Nt000009UtwRIAS- Industry
- Manufacturing
- Location
- Brooksville, FL
Payment Details
- Term (Days)
- 225
- Payment Frequency
- Weekly
- Daily Payment
- $332.29
- Actual Payment
- $332.29 (Weekly)
- First Payment
- 2025-03-17
- Last Payment
- 2025-04-28
- Transaction Count
- 7
- Transaction Amount
- $-11,630.15
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.2169
- Payoff Status
- active
- Expected Payoff
- 2026-01-20
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-11 | $53,625.00 | Forwardfinance3 Payments 250311 ACH244064 Madstad Engineering IN | 238317 | 3 | funding_deposit |
| 2 | 2025-03-17 | $-1,661.45 | < Business to Business ACH Debit - Forwardfinancing 84Acd4D116 250314 888-244-9099 Madstad Engi Neering I | 238317 | 3 | direct_match |
| 3 | 2025-03-24 | $-1,661.45 | < Business to Business ACH Debit - Forwardfinancing 46D349B4A8 250321 888-244-9099 Madstad Engi Neering I | 238317 | 3 | direct_match |
| 4 | 2025-03-31 | $-1,661.45 | < Business to Business ACH Debit - Forwardfinancing 960E87D8FD 250328 888-244-9099 Madstad Engi Neering I | 238317 | 3 | direct_match |
| 5 | 2025-04-07 | $-1,661.45 | < Business to Business ACH Debit - Forwardfinancing 5Eabe641C1 250404 888-244-9099 Madstad Engi Neering I | 238317 | 3 | direct_match |
| 6 | 2025-04-14 | $-1,661.45 | < Business to Business ACH Debit - Forwardfinancing Ff13B3CD2F 250411 888-244-9099 Madstad Engi Neering I | 238317 | 3 | direct_match |
| 7 | 2025-04-21 | $-1,661.45 | < Business to Business ACH Debit - Forwardfinancing 82Acdbdb9B 250418 888-244-9099 Madstad Engi Neering I | 238317 | 3 | direct_match |
| 8 | 2025-04-28 | $-1,661.45 | < Business to Business ACH Debit - Forwardfinancing B0C25Ccbe8 250425 888-244-9099 Madstad Engi Neering I | 238317 | 3 | direct_match |
| Total | $-11,630.15 | 8 transactions | ||||