Funding Details
ID: 9553
Funder Information
- Funder Name
- FORWARD FINANCING
- Date Funded
- 2025-05-29
- Amount Funded
- $24,924.45
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2025-04-03 to 2025-05-22 found before funding date 2025-05-29 - Created At
- 2026-01-28 22:23:36
- Modified At
- 2026-01-30 17:45:16
- Occurrence Count
- 3 times
- Analytics Sources
- 316842
Account Information
- Account Name
- Preferred Caregivers And Sitters LLC
- Account ID
001Nt00000IX05OIAT- Industry
- Child Care
- Location
- Gretna, LA
Payment Details
- Term (Days)
- 134
- Payment Frequency
- Weekly
- Daily Payment
- $259.00
- Actual Payment
- $259.00 (Weekly)
- First Payment
- 2025-06-04
- Last Payment
- 2025-06-25
- Transaction Count
- 4
- Transaction Amount
- $-6,996.40
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.2807
- Payoff Status
- active
- Expected Payoff
- 2025-12-03
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-29 | $24,924.45 | PAYMENTS FORWARDFINANCE3 025149004745245CCD | 316842 | 3 | funding_deposit |
| 2 | 2025-06-04 | $-1,749.10 | FORWARD FINANCIN | 316842 | 3 | direct_match |
| 3 | 2025-06-11 | $-1,749.10 | FF FORWARD FINANCIN | 316842 | 3 | direct_match |
| 4 | 2025-06-18 | $-1,749.10 | FF FORWARD FINANCIN 025169000268550CCD | 316842 | 3 | direct_match |
| 5 | 2025-06-25 | $-1,749.10 | FF FORWARD FINANCIN 025176001988612CCD | 316842 | 3 | direct_match |
| Total | $-6,996.40 | 5 transactions | ||||