Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-08-19
Amount Funded
$8,505.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:06:24
Modified At
2026-01-30 17:07:21
Occurrence Count
3 times
Analytics Sources
115001
Account Information
Account Name
Mastertech Autoglass LLC
Account ID
001Nt00000F47GpIAJ
Industry
Windows
Location
Phoenix, AZ
Payment Details
Term (Days)
133
Payment Frequency
Daily
Daily Payment
$89.00
Actual Payment
$89.00 (Daily)
First Payment
2024-08-20
Last Payment
2024-08-30
Transaction Count
9
Transaction Amount
$-801.00
First Bank Statement
2024-05-01
Last Bank Statement
2024-08-30
Analysis
Factor Rate
0.0942
Payoff Status
active
Expected Payoff
2025-02-20
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 2024-08-19 $8,505.00 Orig CO Name:Forwardfinance3 Orig ID:2364913985 Desc Date:240819 CO Entry Descr:Payments Sec:CCD Trace#:122287257156944 Eed:240819 Ind ID:ACH213392 Ind Name:Mastertech Autoglass L Trn: 2327156944Tc 115001 3 funding_deposit
2 2024-08-20 $-89.00 Payment to FORWARD FINANCING 115001 3 direct_match
3 2024-08-21 $-89.00 Payment to FORWARD FINANCING 115001 3 direct_match
4 2024-08-22 $-89.00 Payment to FORWARD FINANCING 115001 3 direct_match
5 2024-08-23 $-89.00 Payment to FORWARD FINANCING 115001 3 direct_match
6 2024-08-26 $-89.00 Payment to FORWARD FINANCING 115001 3 direct_match
7 2024-08-27 $-89.00 Payment to FORWARD FINANCING 115001 3 direct_match
8 2024-08-28 $-89.00 Payment to FORWARD FINANCING 115001 3 direct_match
9 2024-08-29 $-89.00 Payment to FORWARD FINANCING 115001 3 direct_match
10 2024-08-30 $-89.00 Payment to FORWARD FINANCING 115001 3 direct_match
Total $-801.00 10 transactions