Funding Details
ID: 7918
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-05-27
- Amount Funded
- $20,430.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 12 transactions from 2025-03-06 to 2025-05-22 found before funding date 2025-05-27 - Created At
- 2026-01-28 22:05:43
- Modified At
- 2026-01-30 17:02:48
- Occurrence Count
- 3 times
- Analytics Sources
- 271110
Account Information
- Account Name
- K L Breen Builders Inc
- Account ID
001Nt00000Ece7gIAB- Industry
- Construction
- Location
- Jupiter, FL
Payment Details
- Term (Days)
- 105
- Payment Frequency
- Weekly
- Daily Payment
- $271.64
- Actual Payment
- $271.64 (Weekly)
- First Payment
- 2025-05-27
- Last Payment
- 2025-05-27
- Transaction Count
- 9
- Transaction Amount
- $-11,200.50
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
Analysis
- Factor Rate
- 0.5482
- Payoff Status
- active
- Expected Payoff
- 2025-10-21
- 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 | 2025-05-27 | $20,430.00 | PAYMENTS FORWARDFINANCE3 K.L. BREEN BUILDERS. I CUSTOMER ID ACH255831 | 271110 | 3 | funding_deposit |
| 2 | 2025-06-02 | $-1,244.50 | ACH CORP DEBIT FF FORWARD FINANCIN BREEN BUILDERS. I, K.LCUSTOMER ID | 320867 | 3 | direct_match |
| 3 | 2025-06-09 | $-1,244.50 | ACH CORP DEBIT FF FORWARD FINANCIN BREEN BUILDERS. I, K.LCUSTOMER ID | 320867 | 3 | direct_match |
| 4 | 2025-06-16 | $-1,244.50 | ACH CORP DEBIT FF FORWARD FINANCIN BREEN BUILDERS. I, K.LCUSTOMER ID | 320867 | 3 | direct_match |
| 5 | 2025-06-23 | $-1,244.50 | ACH CORP DEBIT FF FORWARD FINANCIN BREEN BUILDERS. I, K.LCUSTOMER ID | 320867 | 3 | direct_match |
| 6 | 2025-06-30 | $-1,244.50 | ACH CORP DEBIT FF FORWARD FINANCIN BREEN BUILDERS. I, K.LCUSTOMER ID | 320867 | 3 | direct_match |
| 7 | 2025-07-07 | $-1,244.50 | ACH CORP DEBIT FF FORWARD FINANCIN BREEN BUILDERS. I, K.LCUSTOMER ID | 361142 | 3 | direct_match |
| 8 | 2025-07-14 | $-1,244.50 | ACH CORP DEBIT FF FORWARD FINANCIN BREEN BUILDERS. I, K.LCUSTOMER ID | 361142 | 3 | direct_match |
| 9 | 2025-07-21 | $-1,244.50 | ACH CORP DEBIT FF FORWARD FINANCIN BREEN BUILDERS. I, K.LCUSTOMER ID | 361142 | 3 | direct_match |
| 10 | 2025-07-28 | $-1,244.50 | ACH CORP DEBIT FF FORWARD FINANCIN BREEN BUILDERS. I, K.LCUSTOMER ID | 361142 | 3 | direct_match |
| Total | $-11,200.50 | 10 transactions | ||||