Funding Details
ID: 7294
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-01-24
- Amount Funded
- $23,194.08
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-24 occurred 22 days after previous funding's last payment on 2025-01-02 - Created At
- 2026-01-28 21:57:01
- Modified At
- 2026-01-30 16:41:52
- Occurrence Count
- 3 times
- Analytics Sources
- 212759
Account Information
- Account Name
- Gloria’s Home
- Account ID
001Nt00000CROvPIAX- Industry
- Assisted Living/Rehabilitation Facility
- Location
- Memphis, TN
Payment Details
- Term (Days)
- 288
- Payment Frequency
- Biweekly
- Daily Payment
- $112.50
- Actual Payment
- $112.50 (Biweekly)
- First Payment
- 2025-01-30
- Last Payment
- 2025-02-27
- Transaction Count
- 5
- Transaction Amount
- $-5,625.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.2425
- Payoff Status
- active
- Expected Payoff
- 2026-03-04
- 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 | 2025-01-24 | $23,194.08 | PAID TO FORWARD FINANCIN FF CHK | 212759 | 3 | funding_deposit |
| 2 | 2025-01-30 | $-1,125.00 | Paid To Forward Financin Ff Chk 12204348 | 212759 | 3 | direct_match |
| 3 | 2025-02-06 | $-1,125.00 | Paid To - Forward Financin Fl Chk 12204348 Marais | 212759 | 3 | direct_match |
| 4 | 2025-02-13 | $-1,125.00 | Paid To - Forward Financin Fl Chk 12204348 | 212759 | 3 | direct_match |
| 5 | 2025-02-20 | $-1,125.00 | Paid To - Forward Financin Ff Chk 12204348 பிாமம் | 212759 | 3 | direct_match |
| 6 | 2025-02-27 | $-1,125.00 | Paid To Forward Financin FI Chk 12204348 | 212759 | 3 | direct_match |
| Total | $-5,625.00 | 6 transactions | ||||