Funding Details
ID: 6982
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2024-01-26
- Amount Funded
- $5,447.86
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-01-26 occurred 1 days after previous funding's last payment on 2024-01-25 - Created At
- 2026-01-28 21:54:37
- Modified At
- 2026-01-30 16:30:46
- Occurrence Count
- 3 times
- Analytics Sources
- 7435
Account Information
- Account Name
- Elohim Housekeeping
- Account ID
001Nt00000B0Kd7IAF- Industry
- HOUSEKEEPING
- Location
- Los Angeles, CA
Payment Details
- Term (Days)
- 58
- Payment Frequency
- Daily
- Daily Payment
- $151.00
- Actual Payment
- $151.00 (Daily)
- First Payment
- 2024-01-26
- Last Payment
- 2024-03-29
- Transaction Count
- 45
- Transaction Amount
- $-6,774.00
- First Bank Statement
- 2023-11-01
- Last Bank Statement
- 2024-03-31
Analysis
- Factor Rate
- 1.2434
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2024-04-17
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (46)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-01-26 | $-130.00 | Payment to FORWARD FINANCING | 7435 | 3 | direct_match |
| 2 | 2024-01-26 | $5,447.86 | Forwardfinance3 Payments 240126 ACH189079 Julissa Aguilar | 7435 | 3 | funding_deposit |
| 3 | 2024-01-29 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240126 Aguilar, Julissa | 7435 | 3 | direct_match |
| 4 | 2024-01-30 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240129 Aguilar, Julissa | 7435 | 3 | direct_match |
| 5 | 2024-01-31 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240130 Aguilar, Julissa | 7435 | 3 | direct_match |
| 6 | 2024-02-01 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240131 Aguilar, Julissa | 7435 | 3 | direct_match |
| 7 | 2024-02-02 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240201 Aguilar, Julissa | 7435 | 3 | direct_match |
| 8 | 2024-02-05 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240202 Aguilar, Julissa | 7435 | 3 | direct_match |
| 9 | 2024-02-06 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240205 Aguilar, Julissa | 7435 | 3 | direct_match |
| 10 | 2024-02-07 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240206 Aguilar, Julissa | 7435 | 3 | direct_match |
| 11 | 2024-02-08 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240207 Aguilar, Julissa | 7435 | 3 | direct_match |
| 12 | 2024-02-09 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240208 Aguilar, Julissa | 7435 | 3 | direct_match |
| 13 | 2024-02-12 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240209 Aguilar, Julissa | 7435 | 3 | direct_match |
| 14 | 2024-02-13 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240212 Aguilar, Julissa | 7435 | 3 | direct_match |
| 15 | 2024-02-14 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240213 Aguilar, Julissa | 7435 | 3 | direct_match |
| 16 | 2024-02-15 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240214 Aguilar, Julissa | 7435 | 3 | direct_match |
| 17 | 2024-02-16 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240215 Aguilar, Julissa | 7435 | 3 | direct_match |
| 18 | 2024-02-20 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240216 Aguilar, Julissa | 7435 | 3 | direct_match |
| 19 | 2024-02-21 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240220 Aguilar, Julissa | 7435 | 3 | direct_match |
| 20 | 2024-02-22 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240221 Aguilar, Julissa | 7435 | 3 | direct_match |
| 21 | 2024-02-23 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240222 Aguilar, Julissa | 7435 | 3 | direct_match |
| 22 | 2024-02-26 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240223 Aguilar, Julissa | 7435 | 3 | direct_match |
| 23 | 2024-02-27 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240226 Aguilar, Julissa | 7435 | 3 | direct_match |
| 24 | 2024-02-28 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240227 Aguilar, Julissa | 7435 | 3 | direct_match |
| 25 | 2024-02-29 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240228 Aguilar, Julissa | 7435 | 3 | direct_match |
| 26 | 2024-03-01 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240229 Aguilar, Julissa | 7435 | 3 | direct_match |
| 27 | 2024-03-04 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240301 Aguilar, Julissa | 7435 | 3 | direct_match |
| 28 | 2024-03-05 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240304 Aguilar, Julissa | 7435 | 3 | direct_match |
| 29 | 2024-03-06 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240305 Aguilar, Julissa | 7435 | 3 | direct_match |
| 30 | 2024-03-07 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240306 Aguilar, Julissa | 7435 | 3 | direct_match |
| 31 | 2024-03-08 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240307 Aguilar, Julissa | 7435 | 3 | direct_match |
| 32 | 2024-03-11 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240308 Aguilar, Julissa | 7435 | 3 | direct_match |
| 33 | 2024-03-12 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240311 Aguilar, Julissa | 7435 | 3 | direct_match |
| 34 | 2024-03-13 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240312 Aguilar, Julissa | 7435 | 3 | direct_match |
| 35 | 2024-03-14 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240313 Aguilar, Julissa | 7435 | 3 | direct_match |
| 36 | 2024-03-15 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240314 Aguilar, Julissa | 7435 | 3 | direct_match |
| 37 | 2024-03-18 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240315 Aguilar, Julissa | 7435 | 3 | direct_match |
| 38 | 2024-03-19 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240318 Aguilar, Julissa | 7435 | 3 | direct_match |
| 39 | 2024-03-20 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240319 Aguilar, Julissa | 7435 | 3 | direct_match |
| 40 | 2024-03-21 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240320 Aguilar, Julissa | 7435 | 3 | direct_match |
| 41 | 2024-03-22 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240321 Aguilar, Julissa | 7435 | 3 | direct_match |
| 42 | 2024-03-25 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240322 Aguilar, Julissa | 7435 | 3 | direct_match |
| 43 | 2024-03-26 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240325 Aguilar, Julissa | 7435 | 3 | direct_match |
| 44 | 2024-03-27 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240326 Aguilar, Julissa | 7435 | 3 | direct_match |
| 45 | 2024-03-28 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240327 Aguilar, Julissa | 7435 | 3 | direct_match |
| 46 | 2024-03-29 | $-151.00 | < Business to Business ACH Debit - Forward Financin Ff 240328 Aguilar, Julissa | 7435 | 3 | direct_match |
| Total | $-6,774.00 | 46 transactions | ||||