Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-03-22
Amount Funded
$97,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:49:41
Modified At
2026-01-30 14:49:41
Occurrence Count
1 times
Analytics Sources
58709
Account Information
Account Name
3 J's Plus One Electric Inc.
Account ID
0014z00001s0Ad3AAE
Industry
Construction
Location
Maricopa, AZ
Payment Details
Term (Days)
229
Payment Frequency
Weekly
Daily Payment
$595.80
Actual Payment
$595.80 (Weekly)
First Payment
2024-03-28
Last Payment
2024-05-30
Transaction Count
10
Transaction Amount
$-29,790.00
First Bank Statement
2024-03-01
Last Bank Statement
2024-05-31
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-03-22 $97,500.00 Forwardfinance3 Payments 240322 ACH195416 3 J's Plus One Electri 58709 1 funding_deposit
2 2024-03-28 $-2,979.00 Payment to FORWARD FINANCING 58709 1 direct_match
3 2024-04-04 $-2,979.00 Payment to FORWARD FINANCING 58709 1 direct_match
4 2024-04-11 $-2,979.00 Payment to FORWARD FINANCING 58709 1 direct_match
5 2024-04-18 $-2,979.00 Payment to FORWARD FINANCING 58709 1 direct_match
6 2024-04-25 $-2,979.00 Payment to FORWARD FINANCING 58709 1 direct_match
7 2024-05-02 $-2,979.00 Payment to FORWARD FINANCING 58709 1 direct_match
8 2024-05-09 $-2,979.00 Payment to FORWARD FINANCING 58709 1 direct_match
9 2024-05-16 $-2,979.00 Payment to FORWARD FINANCING 58709 1 direct_match
10 2024-05-23 $-2,979.00 Payment to FORWARD FINANCING 58709 1 direct_match
11 2024-05-30 $-2,979.00 Payment to FORWARD FINANCING 58709 1 direct_match
Total $-29,790.00 11 transactions