Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-11-27
Amount Funded
$9,505.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 21:58:16
Modified At
2026-01-30 16:42:59
Occurrence Count
3 times
Analytics Sources
179900
Account Information
Account Name
Phoenix Medical Supply, Inc.
Account ID
001Nt00000CXrGLIA1
Industry
Medical Supplies
Location
Farmington Hills, MI
Payment Details
Term (Days)
111
Payment Frequency
Weekly
Daily Payment
$119.20
Actual Payment
$119.20 (Weekly)
First Payment
2024-12-05
Last Payment
2025-01-30
Transaction Count
9
Transaction Amount
$-5,364.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
Analysis
Factor Rate
0.5643
Payoff Status
active
Expected Payoff
2025-05-01
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 2024-11-27 $9,505.00 Orig CO Name:Forwardfinance3 Orig ID:2364913985 Desc Date:241127 CO Entry Descr:Payments Sec:CCD Trace#:122287255109018 Eed:241127 Ind ID:ACH227318 Ind Name:Phoenix Medical Supply Trn: 3315109018Tc 179900 3 funding_deposit
2 2024-12-05 $-596.00 Payment to FORWARD FINANCING 179900 3 direct_match
3 2024-12-12 $-596.00 Payment to FORWARD FINANCING 179900 3 direct_match
4 2024-12-19 $-596.00 Payment to FORWARD FINANCING 179900 3 direct_match
5 2024-12-27 $-596.00 Payment to FORWARD FINANCING 179900 3 direct_match
6 2025-01-03 $-596.00 Payment to FORWARD FINANCING 179900 3 direct_match
7 2025-01-09 $-596.00 Payment to FORWARD FINANCING 179900 3 direct_match
8 2025-01-16 $-596.00 Payment to FORWARD FINANCING 179900 3 direct_match
9 2025-01-23 $-596.00 Payment to FORWARD FINANCING 179900 3 direct_match
10 2025-01-30 $-596.00 Payment to FORWARD FINANCING 179900 3 direct_match
Total $-5,364.00 10 transactions