Funding Details

ID: 15545

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Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-01-24
Amount Funded
$15,512.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 8 transactions from 2024-12-02 to 2025-01-21 found before funding date 2025-01-24
Created At
2026-01-28 23:46:53
Modified At
2026-01-30 20:56:19
Occurrence Count
2 times
Analytics Sources
237730
Account Information
Account Name
MCREMODELING PRO LLC
Account ID
001Nt00000RZTduIAH
Industry
Construction
Location
MARIETTA, GA
Payment Details
Term (Days)
70
Payment Frequency
Weekly
Daily Payment
$308.22
Actual Payment
$308.22 (Weekly)
First Payment
2025-01-30
Last Payment
2025-02-27
Transaction Count
5
Transaction Amount
$-8,000.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-04-30
Analysis
Factor Rate
0.5157
Payoff Status
defaulted
Expected Payoff
2025-05-02
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-24 $15,512.00 Forwardfinance3 Payments 250124 ACH236255 Mc Remodeling Pro LLC 237730 2 funding_deposit
2 2025-01-30 $-1,600.00 < Business to Business ACH Debit - Forwardfinancing B07C370B5A 250129 888-244-9099 Mc Remodel Ing Pro LLC 237730 2 direct_match
3 2025-02-06 $-1,600.00 < Business to Business ACH Debit - Forwardfinancing 1Bc01443B8 250205 888-244-9099 Mc Remodel Ing Pro LLC 237730 2 direct_match
4 2025-02-13 $-1,600.00 < Business to Business ACH Debit - Forwardfinancing C71C0624C3 250212 888-244-9099 Mc Remodel Ing Pro LLC 237730 2 direct_match
5 2025-02-20 $-1,600.00 < Business to Business ACH Debit - Forwardfinancing A907C60C0D 250219 888-244-9099 Mc Remodel Ing Pro LLC 237730 2 direct_match
6 2025-02-27 $-1,600.00 < Business to Business ACH Debit - Forwardfinancing 6306831A51 250226 888-244-9099 Mc Remodel Ing Pro LLC 237730 2 direct_match
Total $-8,000.00 6 transactions