Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-03-14
Amount Funded
$18,801.65
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2024-03-01 to 2024-03-01 found before funding date 2024-03-14
Created At
2026-01-28 21:52:52
Modified At
2026-01-30 16:23:43
Occurrence Count
3 times
Analytics Sources
50787
Account Information
Account Name
CVR Networks LLC
Account ID
001Nt00000A7cR1IAJ
Industry
Technology
Location
Closter, NJ
Payment Details
Term (Days)
121
Payment Frequency
Weekly
Daily Payment
$216.60
Actual Payment
$216.60 (Weekly)
First Payment
2024-03-20
Last Payment
2024-05-29
Transaction Count
11
Transaction Amount
$-13,860.00
First Bank Statement
2024-03-01
Last Bank Statement
2024-05-31
Analysis
Factor Rate
0.7372
Payoff Status
active
Expected Payoff
2024-08-30
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 2024-03-14 $18,801.65 CCD DEPOSIT, FORWARDFINANCE3 PAYMENTS ACH194349 50787 3 funding_deposit
2 2024-03-20 $-1,260.00 CCD DEBIT, FORWARD FINANCIN FF 50787 3 direct_match
3 2024-03-27 $-1,260.00 CCD DEBIT, FORWARD FINANCIN FF 50787 3 direct_match
4 2024-04-03 $-1,260.00 CCD DEBIT, FORWARD FINANCIN FF 50787 3 direct_match
5 2024-04-10 $-1,260.00 CCD DEBIT, FORWARD FINANCIN FF 50787 3 direct_match
6 2024-04-17 $-1,260.00 CCD DEBIT, FORWARD FINANCIN FF 50787 3 direct_match
7 2024-04-24 $-1,260.00 CCD DEBIT, FORWARD FINANCIN FF 50787 3 direct_match
8 2024-05-01 $-1,260.00 CCD DEBIT, FORWARD FINANCIN FF 50787 3 direct_match
9 2024-05-08 $-1,260.00 CCD DEBIT, FORWARD FINANCIN FF 50787 3 direct_match
10 2024-05-15 $-1,260.00 CCD DEBIT, FORWARD FINANCIN FF 50787 3 direct_match
11 2024-05-22 $-1,260.00 CCD DEBIT, FORWARD FINANCIN FF 50787 3 direct_match
12 2024-05-29 $-1,260.00 CCD DEBIT, FORWARD FINANCIN FF 50787 3 direct_match
Total $-13,860.00 12 transactions