Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-11-06
Amount Funded
$48,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:02:35
Modified At
2026-01-30 19:14:43
Occurrence Count
3 times
Analytics Sources
181485
Account Information
Account Name
MARCON , INC .
Account ID
001Nt00000NetJuIAJ
Industry
Construction
Location
WADSWORTH, IL
Payment Details
Term (Days)
140
Payment Frequency
Weekly
Daily Payment
$485.80
Actual Payment
$485.80 (Weekly)
First Payment
2024-11-13
Last Payment
2025-01-29
Transaction Count
12
Transaction Amount
$-29,148.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
Analysis
Factor Rate
0.5979
Payoff Status
active
Expected Payoff
2025-05-21
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 2024-11-06 $48,750.00 PREAUTHORIZED CREDIT FORWARDFINANCE3 PAYMENTS 241106 ACH224114 181485 3 funding_deposit
2 2024-11-13 $-2,429.00 Payment to FORWARD FINANCING 181485 3 direct_match
3 2024-11-20 $-2,429.00 Payment to FORWARD FINANCING 181485 3 direct_match
4 2024-11-27 $-2,429.00 Payment to FORWARD FINANCING 181485 3 direct_match
5 2024-12-04 $-2,429.00 Payment to FORWARD FINANCING 181485 3 direct_match
6 2024-12-11 $-2,429.00 Payment to FORWARD FINANCING 181485 3 direct_match
7 2024-12-18 $-2,429.00 Payment to FORWARD FINANCING 181485 3 direct_match
8 2024-12-26 $-2,429.00 Payment to FORWARD FINANCING 181485 3 direct_match
9 2025-01-02 $-2,429.00 Payment to FORWARD FINANCING 181485 3 direct_match
10 2025-01-08 $-2,429.00 Payment to FORWARD FINANCING 181485 3 direct_match
11 2025-01-15 $-2,429.00 Payment to FORWARD FINANCING 181485 3 direct_match
12 2025-01-22 $-2,429.00 Payment to FORWARD FINANCING 181485 3 direct_match
13 2025-01-29 $-2,429.00 Payment to FORWARD FINANCING 181485 3 direct_match
Total $-29,148.00 13 transactions