Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-11-07
Amount Funded
$24,305.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 21:57:01
Modified At
2026-01-30 16:41:53
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)
302
Payment Frequency
Biweekly
Daily Payment
$112.50
Actual Payment
$112.50 (Biweekly)
First Payment
2024-11-14
Last Payment
2025-01-02
Transaction Count
5
Transaction Amount
$-5,625.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-02-28
Analysis
Factor Rate
0.2314
Payoff Status
defaulted
Expected Payoff
2026-01-05
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 2024-11-07 $24,305.00 Deposit - ACH Paid From Forwardfinance3 Payments 110724 212759 3 funding_deposit
2 2024-11-14 $-1,125.00 Paid To - Forward Financin Ff Chk 12204348 212759 3 direct_match
3 2024-11-21 $-1,125.00 Paid To - Forward Financin Ff Chk 12204348 212759 3 direct_match
4 2024-11-29 $-1,125.00 Paid To - Forward Financin Ff Chk 12204348 212759 3 direct_match
5 2024-12-26 $-1,125.00 Paid To - Forward Financin Ff Chk 12204348 212759 3 direct_match
6 2025-01-02 $-1,125.00 PAID TO - FORWARD FINANCIN FF CHK 12204348 212759 3 direct_match
Total $-5,625.00 6 transactions