Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-01-08
Amount Funded
$24,305.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 21:56:35
Modified At
2026-01-30 16:37:49
Occurrence Count
3 times
Analytics Sources
21941
Account Information
Account Name
Work It Out Ministries LLC
Account ID
001Nt00000BpoMFIAZ
Industry
Health Services
Location
Clermont, FL
Payment Details
Term (Days)
180
Payment Frequency
Weekly
Daily Payment
$57.00
Actual Payment
$57.00 (Weekly)
First Payment
2024-01-12
Last Payment
2024-03-29
Transaction Count
9
Transaction Amount
$-7,178.00
First Bank Statement
2024-01-01
Last Bank Statement
2024-03-31
Analysis
Factor Rate
0.2953
Payoff Status
active
Expected Payoff
2024-09-16
Full Visibility
partial
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 2024-01-08 $24,305.00 Deposit - ACH Paid From Forwardfinance3 Payments 010824 21941 3 funding_deposit
2 2024-01-12 $-944.00 Payment to FORWARD FINANCING 21941 3 direct_match
3 2024-01-19 $-944.00 Payment to FORWARD FINANCING 21941 3 direct_match
4 2024-01-26 $-944.00 Payment to FORWARD FINANCING 21941 3 direct_match
5 2024-02-02 $-944.00 Payment to FORWARD FINANCING 21941 3 direct_match
6 2024-02-09 $-944.00 Payment to FORWARD FINANCING 21941 3 direct_match
7 2024-02-16 $-944.00 Payment to FORWARD FINANCING 21941 3 direct_match
8 2024-02-23 $-944.00 Payment to FORWARD FINANCING 21941 3 direct_match
9 2024-03-22 $-285.00 Paid To - Forwardfinancing 8882449099 Chk 9140859 21941 3 direct_match
10 2024-03-29 $-285.00 Paid To - Forwardfinancing 8882449099 Chk 9140859 21941 3 direct_match
Total $-7,178.00 10 transactions