Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-07-14
Amount Funded
$17,305.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:21:35
Modified At
2026-01-30 17:40:45
Occurrence Count
3 times
Analytics Sources
367834
Account Information
Account Name
Dawn Ink LLC
Account ID
001Nt00000I8mUvIAJ
Industry
Marketing
Location
Minneapolis, MN
Payment Details
Term (Days)
184
Payment Frequency
Weekly
Daily Payment
$131.40
Actual Payment
$131.40 (Weekly)
First Payment
2025-07-18
Last Payment
2025-07-25
Transaction Count
8
Transaction Amount
$-5,256.00
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
Analysis
Factor Rate
0.3037
Payoff Status
active
Expected Payoff
2026-03-27
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-14 $17,305.00 Electronic Deposit From FORWARDFINANCE3 REF=251920192610040N00 2364913985PAYMENTS ACH264945 367834 3 funding_deposit
2 2025-07-18 $-657.00 Electronic Withdrawal To FORWARD FINANCIN REF=251980164972980N00 RPP2952677FF 367834 3 direct_match
3 2025-07-25 $-657.00 Electronic Withdrawal To FORWARD FINANCIN REF=252060107837620N00 RPP2952677FF 367834 3 direct_match
4 2025-08-01 $-657.00 Electronic Withdrawal To FORWARD FINANCIN REF=252120217039500N00 RPP2952677FF 381082 3 direct_match
5 2025-08-08 $-657.00 Electronic Withdrawal To FORWARD FINANCIN REF=252190147071140N00 RPP2952677FF 381082 3 direct_match
6 2025-08-15 $-657.00 Electronic Withdrawal To FORWARD FINANCIN REF=252260180994400N00 RPP2952677FF 381082 3 direct_match
7 2025-08-22 $-657.00 Electronic Withdrawal To FORWARD FINANCIN REF=252330144088730N00 RPP2952677FF 381082 3 direct_match
8 2025-08-29 $-657.00 Electronic Withdrawal To FORWARD FINANCIN REF=252400140404040N00 RPP2952677FF 381082 3 direct_match
9 2025-09-05 $-657.00 Forward Financing 381082 3 direct_match
Total $-5,256.00 9 transactions