Funding Details
ID: 7404
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-06-09
- Amount Funded
- $8,505.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:58:30
- Modified At
- 2026-01-30 16:46:08
- Occurrence Count
- 3 times
- Analytics Sources
- 357279
Account Information
- Account Name
- Joint Regeneration Of Dalton LLC
- Account ID
001Nt00000CrPcWIAV- Industry
- Healthcare
- Location
- Dalton, GA
Payment Details
- Term (Days)
- 139
- Payment Frequency
- Weekly
- Daily Payment
- $85.50
- Actual Payment
- $85.50 (Weekly)
- First Payment
- 2025-06-13
- Last Payment
- 2025-07-25
- Transaction Count
- 16
- Transaction Amount
- $-6,840.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.8042
- Payoff Status
- active
- Expected Payoff
- 2025-12-19
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-09 | $8,505.00 | Forwardfinance3 Payments 250609 ACH258435 Joint Regeneration of | 357279 | 3 | funding_deposit |
| 2 | 2025-06-13 | $-427.50 | < Business to Business ACH Debit - Forwardfinancing DD8614D4D3 250612 888-244-9099 Joint Regenerati on of | 357279 | 3 | direct_match |
| 3 | 2025-06-20 | $-427.50 | < Business to Business ACH Debit - Forwardfinancing 4C52A8E35F 250618 888-244-9099 Joint Regenerati on of | 357279 | 3 | direct_match |
| 4 | 2025-06-27 | $-427.50 | < Business to Business ACH Debit - Forwardfinancing F059C38Eee 250626 888-244-9099 Joint Regenerati on of | 357279 | 3 | direct_match |
| 5 | 2025-07-07 | $-427.50 | < Business to Business ACH Debit - Forwardfinancing 02233B4Ae3 250703 888-244-9099 Joint Regenerati on of | 357279 | 3 | direct_match |
| 6 | 2025-07-11 | $-427.50 | < Business to Business ACH Debit - Forwardfinancing 8Cdb15Bae0 250710 888-244-9099 Joint Regenerati on of | 357279 | 3 | direct_match |
| 7 | 2025-07-18 | $-427.50 | < Business to Business ACH Debit - Forwardfinancing 9911CD8Ecc 250717 888-244-9099 Joint Regenerati on of | 357279 | 3 | direct_match |
| 8 | 2025-07-25 | $-427.50 | < Business to Business ACH Debit - Forwardfinancing 69C55Ff0DC 250724 888-244-9099 Joint Regenerati on of | 357279 | 3 | direct_match |
| 9 | 2025-08-01 | $-427.50 | BUSINESS TO BUSINESS ACH FORWARDFINANCING 870FE9B612 250731 888-244- 9099 JOINT REGENERATI ON OF | 359140 | 3 | direct_match |
| 10 | 2025-08-08 | $-427.50 | BUSINESS TO BUSINESS ACH FORWARDFINANCING 988C00DB8B 250807 888-244- 9099 JOINT REGENERATI ON OF | 359140 | 3 | direct_match |
| 11 | 2025-08-15 | $-427.50 | BUSINESS TO BUSINESS ACH FORWARDFINANCING 2255FB547F 250814 888-244- 9099 JOINT REGENERATI ON OF | 359140 | 3 | direct_match |
| 12 | 2025-08-22 | $-427.50 | < Business to Business ACH Debit - Forwardfinancing 60D83810C1 250821 888-244-9099 Joint Regenerati on of | 416645 | 3 | direct_match |
| 13 | 2025-08-29 | $-427.50 | < Business to Business ACH Debit - Forwardfinancing Ec3D207922 250828 888-244-9099 Joint Regenerati on of | 416645 | 3 | direct_match |
| 14 | 2025-09-05 | $-427.50 | < Business to Business ACH Debit - Forwardfinancing | 416645 | 3 | direct_match |
| 15 | 2025-09-12 | $-427.50 | < Business to Business ACH Debit - Forwardfinancing 2B074E4Db9 250911 888-244-9099 Joint Regenerati on of | 416645 | 3 | direct_match |
| 16 | 2025-09-19 | $-427.50 | < Business to Business ACH Debit - Forwardfinancing 9F7Ed9Bf99 250918 888-244-9099 Joint Regenerati on of | 416645 | 3 | direct_match |
| 17 | 2025-09-26 | $-427.50 | < Business to Business ACH Debit - Forwardfinancing 8080Acd1CA 250925 888-244-9099 Joint Regenerati on of | 416645 | 3 | direct_match |
| Total | $-6,840.00 | 17 transactions | ||||