Funding Details
ID: 6907
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-01-30
- Amount Funded
- $21,305.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-01-03 to 2025-01-10 found before funding date 2025-01-30 - Created At
- 2026-01-28 21:53:08
- Modified At
- 2026-01-30 16:27:23
- Occurrence Count
- 3 times
- Analytics Sources
- 217890
Account Information
- Account Name
- Soar Moor Gymnastics Of Lake Norman LLC
- Account ID
001Nt00000AWNa1IAH- Industry
- Fitness Clubs / Gym
- Location
- Mooresville, NC
Payment Details
- Term (Days)
- 112
- Payment Frequency
- Weekly
- Daily Payment
- $156.20
- Actual Payment
- $156.20 (Weekly)
- First Payment
- 2025-02-05
- Last Payment
- 2025-03-26
- Transaction Count
- 8
- Transaction Amount
- $-6,248.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.2933
- Payoff Status
- active
- Expected Payoff
- 2025-07-07
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-30 | $21,305.00 | FORWARDFINANCE3 DES:PAYMENTS ID:ACH237384 INDN:SOAR MOOR GYMNASTICS O CO ID:2364913985 CCD | 217890 | 3 | funding_deposit |
| 2 | 2025-02-05 | $-781.00 | FORWARDFINANCING DES:68166E5332 ID:888-244-9099 INDN:SOAR MOOR GYMNASTICS O CO ID:5330903620 CCD | 217890 | 3 | direct_match |
| 3 | 2025-02-12 | $-781.00 | FORWARDFINANCING DES:57DCE25899 ID:888-244-9099 INDN:SOAR MOOR GYMNASTICS O CO ID:5330903620 CCD | 217890 | 3 | direct_match |
| 4 | 2025-02-19 | $-781.00 | FORWARDFINANCING DES:D5AB315931 ID:888-244-9099 INDN:SOAR MOOR GYMNASTICS O CO ID:5330903620 CCD | 217890 | 3 | direct_match |
| 5 | 2025-02-26 | $-781.00 | FORWARDFINANCING DES:1B8ECE99CF ID:888-244-9099 INDN:SOAR MOOR GYMNASTICS O CO ID:5330903620 CCD | 217890 | 3 | direct_match |
| 6 | 2025-03-05 | $-781.00 | FORWARDFINANCING DES:0893C08298 ID:888-244-9099 INDN:SOAR MOOR GYMNASTICS O CO ID:5330903620 CCD | 217890 | 3 | direct_match |
| 7 | 2025-03-12 | $-781.00 | FORWARDFINANCING DES:A3C56A8B29 ID:888-244-9099 INDN:SOAR MOOR GYMNASTICS O CO ID:5330903620 CCD | 217890 | 3 | direct_match |
| 8 | 2025-03-19 | $-781.00 | FORWARDFINANCING DES:EE0C77A115 ID:888-244-9099 INDN:SOAR MOOR GYMNASTICS O CO ID:5330903620 CCD | 217890 | 3 | direct_match |
| 9 | 2025-03-26 | $-781.00 | FORWARDFINANCING DES:E4E575C342 ID:888-244-9099 INDN:SOAR MOOR GYMNASTICS O CO ID:5330903620 CCD | 217890 | 3 | direct_match |
| Total | $-6,248.00 | 9 transactions | ||||