Funding Details
ID: 9396
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-02-18
- Amount Funded
- $16,543.91
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:21:33
- Modified At
- 2026-01-30 17:40:31
- Occurrence Count
- 3 times
- Analytics Sources
- 228717
Account Information
- Account Name
- Screen Masters
- Account ID
001Nt00000I3pEvIAJ- Industry
- Embroidery & Screen Printing
- Location
- Mt Vernon, MO
Payment Details
- Term (Days)
- 107
- Payment Frequency
- Weekly
- Daily Payment
- $216.00
- Actual Payment
- $216.00 (Weekly)
- First Payment
- 2025-02-24
- Last Payment
- 2025-03-31
- Transaction Count
- 6
- Transaction Amount
- $-6,480.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.3917
- Payoff Status
- active
- Expected Payoff
- 2025-07-17
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-18 | $16,543.91 | PAYMENTS FORWARDFINANCE3 ACH240272 | 228717 | 3 | funding_deposit |
| 2 | 2025-02-24 | $-1,080.00 | 44B40868FF FORWARDFINANCING 888-244-9099 | 228717 | 3 | direct_match |
| 3 | 2025-03-03 | $-1,080.00 | 39ADA577FC FORWARDFINANCING 888-244-9099 | 228717 | 3 | direct_match |
| 4 | 2025-03-10 | $-1,080.00 | 145FD16F72 FORWARDFINANCING 888-244-9099 | 228717 | 3 | direct_match |
| 5 | 2025-03-17 | $-1,080.00 | F7159D3BB8 FORWARDFINANCING 888-244-9099 | 228717 | 3 | direct_match |
| 6 | 2025-03-24 | $-1,080.00 | 6D848DF203 FORWARDFINANCING 888-244-9099 | 228717 | 3 | direct_match |
| 7 | 2025-03-31 | $-1,080.00 | 6D78AE349B FORWARDFINANCING 888-244-9099 | 228717 | 3 | direct_match |
| Total | $-6,480.00 | 7 transactions | ||||