Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-03-20
Amount Funded
$25,250.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 3 transactions from 2024-03-05 to 2024-03-05 found before funding date 2024-03-20
Created At
2026-01-30 15:17:11
Modified At
2026-01-30 15:17:11
Occurrence Count
1 times
Analytics Sources
64209
Account Information
Account Name
Mindbloom Preschool
Account ID
0016000001JiTeJAAV
Industry
Education
Location
Washington, DC
Payment Details
Term (Days)
120
Payment Frequency
Weekly
Daily Payment
$293.80
Actual Payment
$293.80 (Weekly)
First Payment
2024-03-26
Last Payment
2024-05-28
Transaction Count
10
Transaction Amount
$-15,210.00
First Bank Statement
2024-03-01
Last Bank Statement
2024-05-31
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-03-20 $25,250.00 Corporate ACH Payments Forwardfinance3 ACH194971 64209 1 funding_deposit
2 2024-03-26 $-1,521.00 Payment to FORWARD FINANCING 64209 1 direct_match
3 2024-04-02 $-1,521.00 Payment to FORWARD FINANCING 64209 1 direct_match
4 2024-04-09 $-1,521.00 Payment to FORWARD FINANCING 64209 1 direct_match
5 2024-04-16 $-1,521.00 Payment to FORWARD FINANCING 64209 1 direct_match
6 2024-04-23 $-1,521.00 Payment to FORWARD FINANCING 64209 1 direct_match
7 2024-04-30 $-1,521.00 Payment to FORWARD FINANCING 64209 1 direct_match
8 2024-05-07 $-1,521.00 Payment to FORWARD FINANCING 64209 1 direct_match
9 2024-05-14 $-1,521.00 Payment to FORWARD FINANCING 64209 1 direct_match
10 2024-05-21 $-1,521.00 Payment to FORWARD FINANCING 64209 1 direct_match
11 2024-05-28 $-1,521.00 Payment to FORWARD FINANCING 64209 1 direct_match
Total $-15,210.00 11 transactions