Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-11-18
Amount Funded
$34,105.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:21:51
Modified At
2026-01-30 17:43:32
Occurrence Count
3 times
Analytics Sources
192073
Account Information
Account Name
The Serviam Group LLC
Account ID
001Nt00000IIzfPIAT
Industry
Healthcare
Location
Plant City, FL
Payment Details
Term (Days)
174
Payment Frequency
Weekly
Daily Payment
$274.20
Actual Payment
$274.20 (Weekly)
First Payment
2024-11-22
Last Payment
2025-01-31
Transaction Count
10
Transaction Amount
$-13,710.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
Analysis
Factor Rate
0.4020
Payoff Status
active
Expected Payoff
2025-07-18
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-18 $34,105.00 External Deposit FORWARDFINANCE3 - PAYMENTS ACH225785 192073 3 funding_deposit
2 2024-11-22 $-1,371.00 Payment to FORWARD FINANCING 192073 3 direct_match
3 2024-11-29 $-1,371.00 Payment to FORWARD FINANCING 192073 3 direct_match
4 2024-12-06 $-1,371.00 Payment to FORWARD FINANCING 192073 3 direct_match
5 2024-12-20 $-1,371.00 Payment to FORWARD FINANCING 192073 3 direct_match
6 2024-12-27 $-1,371.00 Payment to FORWARD FINANCING 192073 3 direct_match
7 2025-01-03 $-1,371.00 Payment to FORWARD FINANCING 192073 3 direct_match
8 2025-01-10 $-1,371.00 Payment to FORWARD FINANCING 192073 3 direct_match
9 2025-01-17 $-1,371.00 Payment to FORWARD FINANCING 192073 3 direct_match
10 2025-01-24 $-1,371.00 Payment to FORWARD FINANCING 192073 3 direct_match
11 2025-01-31 $-1,371.00 Payment to FORWARD FINANCING 192073 3 direct_match
Total $-13,710.00 11 transactions