Funding Details

ID: 7251

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Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-09-18
Amount Funded
$34,105.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 21:56:52
Modified At
2026-01-30 16:40:00
Occurrence Count
3 times
Analytics Sources
440019, 470014
Account Information
Account Name
JTS Overhead
Account ID
001Nt00000CBYInIAP
Industry
Outdoor Services
Location
Gilbert, AZ
Payment Details
Term (Days)
163
Payment Frequency
Weekly
Daily Payment
$291.67
Actual Payment
$291.67 (Weekly)
First Payment
2025-09-24
Last Payment
2025-10-22
Transaction Count
5
Transaction Amount
$-7,291.75
First Bank Statement
2025-09-01
Last Bank Statement
2025-11-30
Analysis
Factor Rate
0.2138
Payoff Status
defaulted
Expected Payoff
2026-05-05
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-18 $34,105.00 09/18/25 Deposit ACH FORWARDFINANCE3 TYPE: PAYMENTS ID: 2364913985 CO: FORWARDFINANCE3 440019, 470014 3 funding_deposit
2 2025-09-24 $-1,458.35 09/24/25 Withdrawal ACH FORWARD FINANCIN TYPE: FF ID: RPP2952677 DATA: 888-244-9099 CO: FORWARD FINANCIN 440019, 470014 3 direct_match
3 2025-10-01 $-1,458.35 10/01/25 Withdrawal ACH FORWARD FINANCIN TYPE: FF ID: RPP2952677 DATA: 888-244-9099 CO: FORWARD FINANCIN 440019, 470014 3 direct_match
4 2025-10-08 $-1,458.35 10/08/25 Withdrawal ACH FORWARD FINANCIN TYPE: FF ID: RPP2952677 DATA: 888-244-9099 CO: FORWARD FINANCIN 440019, 470014 3 direct_match
5 2025-10-15 $-1,458.35 10/15/25 Withdrawal ACH FORWARD FINANCIN TYPE: FF ID: RPP2952677 DATA: 888-244-9099 CO: FORWARD FINANCIN 440019, 470014 3 direct_match
6 2025-10-22 $-1,458.35 10/22/25 Withdrawal ACH FORWARD FINANCIN TYPE: FF ID: RPP2952677 DATA: 888-244-9099 CO: FORWARD FINANCIN 440019, 470014 3 direct_match
Total $-7,291.75 6 transactions