Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-02-27
Amount Funded
$14,305.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 21:59:44
Modified At
2026-01-30 16:50:17
Occurrence Count
3 times
Analytics Sources
43628
Account Information
Account Name
Cleanline Construction LLC
Account ID
001Nt00000DMFc7IAH
Industry
Construction
Location
Beaverton, OR
Payment Details
Term (Days)
128
Payment Frequency
Weekly
Daily Payment
$156.40
Actual Payment
$156.40 (Weekly)
First Payment
2024-03-04
Last Payment
2024-04-29
Transaction Count
9
Transaction Amount
$-7,038.00
First Bank Statement
2024-01-01
Last Bank Statement
2024-04-30
Analysis
Factor Rate
0.4920
Payoff Status
active
Expected Payoff
2024-08-23
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 2024-02-27 $14,305.00 02/27 ACH DEPOSIT FORWARDFINANCE3 - PAYMENTS ACH192194 43628 3 funding_deposit
2 2024-03-04 $-782.00 Payment to FORWARD FINANCING 43628 3 direct_match
3 2024-03-11 $-782.00 Payment to FORWARD FINANCING 43628 3 direct_match
4 2024-03-18 $-782.00 Payment to FORWARD FINANCING 43628 3 direct_match
5 2024-03-25 $-782.00 Payment to FORWARD FINANCING 43628 3 direct_match
6 2024-04-01 $-782.00 Payment to FORWARD FINANCING 43628 3 direct_match
7 2024-04-08 $-782.00 Payment to FORWARD FINANCING 43628 3 direct_match
8 2024-04-15 $-782.00 Payment to FORWARD FINANCING 43628 3 direct_match
9 2024-04-22 $-782.00 Payment to FORWARD FINANCING 43628 3 direct_match
10 2024-04-29 $-782.00 Payment to FORWARD FINANCING 43628 3 direct_match
Total $-7,038.00 10 transactions