Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-03-18
Amount Funded
$5,790.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 38 transactions from 2025-01-21 to 2025-03-17 found before funding date 2025-03-18
Created At
2026-01-28 22:04:30
Modified At
2026-01-30 17:02:02
Occurrence Count
3 times
Analytics Sources
233934
Account Information
Account Name
Simple Communication LLC
Account ID
001Nt00000EWdXdIAL
Industry
Retail
Location
Roma, TX
Payment Details
Term (Days)
92
Payment Frequency
Daily
Daily Payment
$73.31
Actual Payment
$73.31 (Daily)
First Payment
2025-03-19
Last Payment
2025-03-31
Transaction Count
9
Transaction Amount
$-659.79
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
Analysis
Factor Rate
0.1140
Payoff Status
active
Expected Payoff
2025-07-24
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 2025-03-18 $5,790.00 ACH Deposit FORWARDFINANCE3 PAYMENTS ACH245134 233934 3 funding_deposit
2 2025-03-19 $-73.31 ACH Payment FORWARD FINANCIN FF 233934 3 direct_match
3 2025-03-20 $-73.31 ACH Payment FORWARD FINANCIN FF 233934 3 direct_match
4 2025-03-21 $-73.31 ACH Payment FORWARD FINANCIN FF 233934 3 direct_match
5 2025-03-24 $-73.31 ACH Payment FORWARD FINANCIN FF 233934 3 direct_match
6 2025-03-25 $-73.31 ACH Payment FORWARD FINANCIN FF 233934 3 direct_match
7 2025-03-26 $-73.31 ACH Payment FORWARD FINANCIN FF 233934 3 direct_match
8 2025-03-27 $-73.31 ACH Payment FORWARD FINANCIN FF 233934 3 direct_match
9 2025-03-28 $-73.31 ACH Payment FORWARD FINANCIN FF 233934 3 direct_match
10 2025-03-31 $-73.31 ACH Payment FORWARD FINANCIN FF 233934 3 direct_match
Total $-659.79 10 transactions