Funding Details
ID: 7022
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2024-10-03
- Amount Funded
- $14,191.25
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 9 transactions from 2024-08-02 to 2024-08-02 found before funding date 2024-10-03 - Created At
- 2026-01-28 21:54:45
- Modified At
- 2026-01-30 16:31:50
- Occurrence Count
- 3 times
- Analytics Sources
- 175368
Account Information
- Account Name
- C R Tile Installation LLC
- Account ID
001Nt00000B5E2QIAV- Industry
- Technology
- Location
- Port Wentworth, GA
Payment Details
- Term (Days)
- 43
- Payment Frequency
- Weekly
- Daily Payment
- $410.80
- Actual Payment
- $410.80 (Weekly)
- First Payment
- 2024-10-09
- Last Payment
- 2024-12-26
- Transaction Count
- 12
- Transaction Amount
- $-24,648.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 1.7368
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2024-12-03
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-03 | $14,191.25 | FORWARDFINANCE3 DES:PAYMENTS ID:ACH219545 INDN:C R TILE INSTALLATION CO ID:2364913985 CCD | 175368 | 3 | funding_deposit |
| 2 | 2024-10-09 | $-2,054.00 | Payment to FORWARD FINANCING | 175368 | 3 | direct_match |
| 3 | 2024-10-16 | $-2,054.00 | Payment to FORWARD FINANCING | 175368 | 3 | direct_match |
| 4 | 2024-10-23 | $-2,054.00 | Payment to FORWARD FINANCING | 175368 | 3 | direct_match |
| 5 | 2024-10-30 | $-2,054.00 | Payment to FORWARD FINANCING | 175368 | 3 | direct_match |
| 6 | 2024-11-06 | $-2,054.00 | Payment to FORWARD FINANCING | 175368 | 3 | direct_match |
| 7 | 2024-11-13 | $-2,054.00 | Payment to FORWARD FINANCING | 175368 | 3 | direct_match |
| 8 | 2024-11-20 | $-2,054.00 | Payment to FORWARD FINANCING | 175368 | 3 | direct_match |
| 9 | 2024-11-27 | $-2,054.00 | Payment to FORWARD FINANCING | 175368 | 3 | direct_match |
| 10 | 2024-12-04 | $-2,054.00 | Payment to FORWARD FINANCING | 175368 | 3 | direct_match |
| 11 | 2024-12-11 | $-2,054.00 | Payment to FORWARD FINANCING | 175368 | 3 | direct_match |
| 12 | 2024-12-18 | $-2,054.00 | Payment to FORWARD FINANCING | 175368 | 3 | direct_match |
| 13 | 2024-12-26 | $-2,054.00 | Payment to FORWARD FINANCING | 175368 | 3 | direct_match |
| Total | $-24,648.00 | 13 transactions | ||||