Funding Details
ID: 8084
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2024-09-16
- Amount Funded
- $14,305.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:06:15
- Modified At
- 2026-01-30 17:06:48
- Occurrence Count
- 3 times
- Analytics Sources
- 171201
Account Information
- Account Name
- North 101 Group, LLC
- Account ID
001Nt00000F15zVIAR- Industry
- Professional Services
- Location
- Scottsdale, N/A
Payment Details
- Term (Days)
- 119
- Payment Frequency
- Weekly
- Daily Payment
- $95.00
- Actual Payment
- $95.00 (Weekly)
- First Payment
- 2024-09-20
- Last Payment
- 2024-12-27
- Transaction Count
- 15
- Transaction Amount
- $-9,291.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 0.6495
- Payoff Status
- active
- Expected Payoff
- 2025-02-28
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-16 | $14,305.00 | Forwardfinance3 Payments 240916 ACH217105 North 101 Group, LLC | 171201 | 3 | funding_deposit |
| 2 | 2024-09-20 | $-836.00 | Payment to FORWARD FINANCING | 171201 | 3 | direct_match |
| 3 | 2024-09-27 | $-836.00 | Payment to FORWARD FINANCING | 171201 | 3 | direct_match |
| 4 | 2024-10-04 | $-836.00 | Payment to FORWARD FINANCING | 171201 | 3 | direct_match |
| 5 | 2024-10-11 | $-836.00 | Payment to FORWARD FINANCING | 171201 | 3 | direct_match |
| 6 | 2024-10-18 | $-475.00 | < Business to Business ACH Debit - Forward Financin Ff 241017 North 101 Group, LLC | 171201 | 3 | direct_match |
| 7 | 2024-10-25 | $-475.00 | < Business to Business ACH Debit - Forward Financin Ff 241024 North 101 Group, LLC | 171201 | 3 | direct_match |
| 8 | 2024-11-01 | $-475.00 | < Business to Business ACH Debit - Forward Financin Ff 241031 North 101 Group, LLC | 171201 | 3 | direct_match |
| 9 | 2024-11-08 | $-475.00 | < Business to Business ACH Debit - Forward Financin Ff 241107 North 101 Group, LLC | 171201 | 3 | direct_match |
| 10 | 2024-11-15 | $-475.00 | < Business to Business ACH Debit - Forward Financin Ff 241114 North 101 Group, LLC | 171201 | 3 | direct_match |
| 11 | 2024-11-22 | $-836.00 | Payment to FORWARD FINANCING | 171201 | 3 | direct_match |
| 12 | 2024-11-29 | $-836.00 | Payment to FORWARD FINANCING | 171201 | 3 | direct_match |
| 13 | 2024-12-06 | $-475.00 | < Business to Business ACH Debit - Forward Financin Ff 241205 North 101 Group, LLC | 171201 | 3 | direct_match |
| 14 | 2024-12-13 | $-475.00 | < Business to Business ACH Debit - Forward Financin Ff 241212 North 101 Group, LLC | 171201 | 3 | direct_match |
| 15 | 2024-12-20 | $-475.00 | < Business to Business ACH Debit - Forward Financin Ff 241219 North 101 Group, LLC | 171201 | 3 | direct_match |
| 16 | 2024-12-27 | $-475.00 | < Business to Business ACH Debit - Forward Financin Ff 241226 North 101 Group, LLC | 171201 | 3 | direct_match |
| Total | $-9,291.00 | 16 transactions | ||||