Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-11-25
Amount Funded
$39,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 21:53:02
Modified At
2026-01-30 16:26:10
Occurrence Count
3 times
Analytics Sources
186290, 149699
Account Information
Account Name
Williams & Embry Restoration, LLC
Account ID
001Nt00000ANYT4IAP
Industry
Outdoor Services
Location
McCordsville, IN
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
9
Transaction Amount
$-14,004.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-11-29
Analysis
Factor Rate
0.3591
Payoff Status
unknown
Expected Payoff
N/A
Full Visibility
unknown
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-25 $39,000.00 Orig CO Name:Forwardfinance3 Orig ID:2364913985 Desc Date:241125 CO Entry Descr:Payments Sec:CCD Trace#:122287257492273 Eed:241125 Ind ID:ACH227005 Ind Name:Williams & Embry Resto Trn: 3307492273Tc 186290, 149699 3 funding_deposit
2 2024-12-02 $-1,556.00 Payment to FORWARD FINANCING 186290 3 direct_match
3 2024-12-09 $-1,556.00 Payment to FORWARD FINANCING 186290 3 direct_match
4 2024-12-16 $-1,556.00 Payment to FORWARD FINANCING 186290 3 direct_match
5 2024-12-23 $-1,556.00 Payment to FORWARD FINANCING 186290 3 direct_match
6 2024-12-30 $-1,556.00 Payment to FORWARD FINANCING 186290 3 direct_match
7 2025-01-06 $-1,556.00 Payment to FORWARD FINANCING 186290 3 direct_match
8 2025-01-13 $-1,556.00 Payment to FORWARD FINANCING 186290 3 direct_match
9 2025-01-21 $-1,556.00 Payment to FORWARD FINANCING 186290 3 direct_match
10 2025-01-27 $-1,556.00 Payment to FORWARD FINANCING 186290 3 direct_match
Total $-14,004.00 10 transactions