Funding Details
ID: 14332
Funder Information
- Funder Name
- FORTRESS MERCHAN
- Date Funded
- 2024-12-23
- Amount Funded
- $388,641.25
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:28:07
- Modified At
- 2026-01-30 20:08:06
- Occurrence Count
- 2 times
- Analytics Sources
- 210342
Account Information
- Account Name
- Gregory Madden
- Account ID
001Nt00000PiyIFIAZ- Industry
- Construction
- Location
- Simsboro, N/A
Payment Details
- Term (Days)
- 184
- Payment Frequency
- Weekly
- Daily Payment
- $2,954.60
- Actual Payment
- $2,954.60 (Weekly)
- First Payment
- 2024-12-27
- Last Payment
- 2025-03-14
- Transaction Count
- 12
- Transaction Amount
- $-177,276.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2025-03-20
Analysis
- Factor Rate
- 0.4561
- Payoff Status
- active
- Expected Payoff
- 2025-09-05
- 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 | 2024-12-23 | $388,641.25 | ' Incoming Wire 202412230118270 FORTRESS MERCHANT | 210342 | 2 | funding_deposit |
| 2 | 2024-12-27 | $-14,773.00 | Payment to FORTRESS MERCHAN | 210342 | 2 | direct_match |
| 3 | 2025-01-03 | $-14,773.00 | Payment to FORTRESS MERCHAN | 210342 | 2 | direct_match |
| 4 | 2025-01-10 | $-14,773.00 | Payment to FORTRESS MERCHAN | 210342 | 2 | direct_match |
| 5 | 2025-01-17 | $-14,773.00 | Payment to FORTRESS MERCHAN | 210342 | 2 | direct_match |
| 6 | 2025-01-24 | $-14,773.00 | Payment to FORTRESS MERCHAN | 210342 | 2 | direct_match |
| 7 | 2025-01-31 | $-14,773.00 | Payment to FORTRESS MERCHAN | 210342 | 2 | direct_match |
| 8 | 2025-02-07 | $-14,773.00 | Payment to FORTRESS MERCHAN | 210342 | 2 | direct_match |
| 9 | 2025-02-14 | $-14,773.00 | Payment to FORTRESS MERCHAN | 210342 | 2 | direct_match |
| 10 | 2025-02-21 | $-14,773.00 | Payment to FORTRESS MERCHAN | 210342 | 2 | direct_match |
| 11 | 2025-02-28 | $-14,773.00 | Payment to FORTRESS MERCHAN | 210342 | 2 | direct_match |
| 12 | 2025-03-07 | $-14,773.00 | Payment to FORTRESS MERCHAN | 210342 | 2 | direct_match |
| 13 | 2025-03-14 | $-14,773.00 | Payment to FORTRESS MERCHAN | 210342 | 2 | direct_match |
| Total | $-177,276.00 | 13 transactions | ||||