Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-03-04
Amount Funded
$22,166.10
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 13 transactions from 2023-12-05 to 2023-12-05 found before funding date 2024-03-04
Created At
2026-01-28 20:55:13
Modified At
2026-01-30 13:30:56
Occurrence Count
3 times
Analytics Sources
8196
Account Information
Account Name
The Colemax Group LLC LLC
Account ID
0010z00001VRdlqAAD
Industry
Manufacturing
Location
River Edge, NJ
Payment Details
Term (Days)
57
Payment Frequency
Weekly
Daily Payment
$543.20
Actual Payment
$543.20 (Weekly)
First Payment
2024-03-08
Last Payment
2024-03-29
Transaction Count
4
Transaction Amount
$-11,248.00
First Bank Statement
2023-12-01
Last Bank Statement
2024-03-31
Analysis
Factor Rate
0.5074
Payoff Status
active
Expected Payoff
2024-05-22
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 2024-03-04 $22,166.10 FORWARDFINANCE3 DES:PAYMENTS ID:ACH192989 INDN:THE COLEMAX GROUP CO ID:2364913985 CCD 8196 3 funding_deposit
2 2024-03-08 $-2,812.00 Payment to FORWARD FINANCING 8196 3 direct_match
3 2024-03-15 $-2,812.00 Payment to FORWARD FINANCING 8196 3 direct_match
4 2024-03-22 $-2,812.00 Payment to FORWARD FINANCING 8196 3 direct_match
5 2024-03-29 $-2,812.00 Payment to FORWARD FINANCING 8196 3 direct_match
Total $-11,248.00 5 transactions