Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-06-04
Amount Funded
$9,505.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:59:45
Modified At
2026-01-30 15:59:45
Occurrence Count
1 times
Analytics Sources
97981
Account Information
Account Name
Arocha's Automotive LLC
Account ID
001Nt000006OHVhIAO
Industry
Automotive Parts
Location
Lancaster, PA
Payment Details
Term (Days)
144
Payment Frequency
Weekly
Daily Payment
$92.40
Actual Payment
$92.40 (Weekly)
First Payment
2024-06-10
Last Payment
2024-07-22
Transaction Count
9
Transaction Amount
$-4,158.00
First Bank Statement
2024-04-01
Last Bank Statement
2024-07-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-06-04 $9,505.00 FORWARDFINANCE3 PAYMENTS AROCHA'S AUTOMOTIVE LL ACH203715 97981 1 funding_deposit
2 2024-06-10 $-462.00 Payment to FORWARD FINANCING 97981 1 direct_match
3 2024-06-17 $-462.00 Payment to FORWARD FINANCING 97981 1 direct_match
4 2024-06-24 $-462.00 Payment to FORWARD FINANCING 97981 1 direct_match
5 2024-07-01 $-462.00 Payment to FORWARD FINANCING 97981 1 direct_match
6 2024-07-08 $-462.00 Payment to FORWARD FINANCING 97981 1 direct_match
7 2024-07-15 $-462.00 Payment to FORWARD FINANCING 97981 1 direct_match
8 2024-07-22 $-462.00 Payment to FORWARD FINANCING 97981 1 direct_match
9 2024-08-05 $-462.00 Payment to FORWARD FINANCING 128995 1 direct_match
10 2024-08-12 $-462.00 Payment to FORWARD FINANCING 128995 1 direct_match
Total $-4,158.00 10 transactions