Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-02-07
Amount Funded
$11,937.80
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:39:04
Modified At
2026-01-30 15:39:04
Occurrence Count
1 times
Analytics Sources
55313
Account Information
Account Name
Talk of the Town Floral
Account ID
001Nt000002GTOIIA4
Industry
Floral
Location
Chanute, KS
Payment Details
Term (Days)
96
Payment Frequency
Weekly
Daily Payment
$172.60
Actual Payment
$172.60 (Weekly)
First Payment
2024-02-13
Last Payment
2024-04-30
Transaction Count
12
Transaction Amount
$-10,356.00
First Bank Statement
2024-01-31
Last Bank Statement
2024-04-30
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-02-07 $11,937.80 FORWARDFINANCE3 PAYMENTS 240207 CCD ACH190180 55313 1 funding_deposit
2 2024-02-13 $-863.00 Payment to FORWARD FINANCING 55313 1 direct_match
3 2024-02-20 $-863.00 Payment to FORWARD FINANCING 55313 1 direct_match
4 2024-02-27 $-863.00 Payment to FORWARD FINANCING 55313 1 direct_match
5 2024-03-05 $-863.00 Payment to FORWARD FINANCING 55313 1 direct_match
6 2024-03-12 $-863.00 Payment to FORWARD FINANCING 55313 1 direct_match
7 2024-03-19 $-863.00 Payment to FORWARD FINANCING 55313 1 direct_match
8 2024-03-26 $-863.00 Payment to FORWARD FINANCING 55313 1 direct_match
9 2024-04-02 $-863.00 Payment to FORWARD FINANCING 55313 1 direct_match
10 2024-04-09 $-863.00 Payment to FORWARD FINANCING 55313 1 direct_match
11 2024-04-16 $-863.00 Payment to FORWARD FINANCING 55313 1 direct_match
12 2024-04-23 $-863.00 Payment to FORWARD FINANCING 55313 1 direct_match
13 2024-04-30 $-863.00 Payment to FORWARD FINANCING 55313 1 direct_match
Total $-10,356.00 13 transactions