Funding Details
ID: 9491
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-03-07
- Amount Funded
- $24,305.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:21:53
- Modified At
- 2026-01-30 17:43:43
- Occurrence Count
- 3 times
- Analytics Sources
- 275954
Account Information
- Account Name
- Core Print LLC
- Account ID
001Nt00000IL2XVIA1- Industry
- Car Wrapping
- Location
- Fredericksburg, VA
Payment Details
- Term (Days)
- 191
- Payment Frequency
- Weekly
- Daily Payment
- $177.50
- Actual Payment
- $177.50 (Weekly)
- First Payment
- 2025-03-13
- Last Payment
- 2025-05-29
- Transaction Count
- 12
- Transaction Amount
- $-10,650.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
Analysis
- Factor Rate
- 0.4382
- Payoff Status
- active
- Expected Payoff
- 2025-12-01
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-07 | $24,305.00 | PAYMENTS FORWARDFINANCE3 CORE PRINT LLC CUSTOMER ID ACH243647 | 275954 | 3 | funding_deposit |
| 2 | 2025-03-13 | $-887.50 | ACH CORP DEBIT FF FORWARD FINANCIN PRINT LLC, CORECUSTOMER ID | 275954 | 3 | direct_match |
| 3 | 2025-03-20 | $-887.50 | ACH CORP DEBIT FF FORWARD FINANCIN PRINT LLC, CORECUSTOMER ID | 275954 | 3 | direct_match |
| 4 | 2025-03-27 | $-887.50 | ACH CORP DEBIT FF FORWARD FINANCIN PRINT LLC, CORECUSTOMER ID | 275954 | 3 | direct_match |
| 5 | 2025-04-03 | $-887.50 | ACH CORP DEBIT FF FORWARD FINANCIN PRINT LLC, CORECUSTOMER ID | 275954 | 3 | direct_match |
| 6 | 2025-04-10 | $-887.50 | ACH CORP DEBIT FF FORWARD FINANCIN PRINT LLC, CORECUSTOMER ID | 275954 | 3 | direct_match |
| 7 | 2025-04-17 | $-887.50 | ACH CORP DEBIT FF FORWARD FINANCIN PRINT LLC, CORECUSTOMER ID | 275954 | 3 | direct_match |
| 8 | 2025-04-24 | $-887.50 | ACH CORP DEBIT FF FORWARD FINANCIN PRINT LLC, CORECUSTOMER ID | 275954 | 3 | direct_match |
| 9 | 2025-05-01 | $-887.50 | ACH CORP DEBIT FF FORWARD FINANCIN PRINT LLC, CORECUSTOMER ID | 275954 | 3 | direct_match |
| 10 | 2025-05-08 | $-887.50 | ACH CORP DEBIT FF FORWARD FINANCIN PRINT LLC, CORECUSTOMER ID | 275954 | 3 | direct_match |
| 11 | 2025-05-15 | $-887.50 | ACH CORP DEBIT FF FORWARD FINANCIN PRINT LLC, CORECUSTOMER ID | 275954 | 3 | direct_match |
| 12 | 2025-05-22 | $-887.50 | ACH CORP DEBIT FF FORWARD FINANCIN PRINT LLC, CORECUSTOMER ID | 275954 | 3 | direct_match |
| 13 | 2025-05-29 | $-887.50 | ACH CORP DEBIT FF FORWARD FINANCIN PRINT LLC, CORECUSTOMER ID | 275954 | 3 | direct_match |
| Total | $-10,650.00 | 13 transactions | ||||