Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2025-11-05
Amount Funded
$3,726.30
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 9 transactions from 2025-09-02 to 2025-09-02 found before funding date 2025-11-05
Created At
2026-01-29 16:29:08
Modified At
2026-01-30 13:29:19
Occurrence Count
2 times
Analytics Sources
483846
Account Information
Account Name
GC Home Store, LLC.
Account ID
0010z00001UokdtAAB
Industry
Furniture Stores
Location
El Dorado Springs, MO
Payment Details
Term (Days)
14
Payment Frequency
Weekly
Daily Payment
$372.63
Actual Payment
$372.63 (Weekly)
First Payment
2025-12-15
Last Payment
2025-12-29
Transaction Count
3
Transaction Amount
$-6,539.10
First Bank Statement
2025-09-02
Last Bank Statement
2025-12-31
Analysis
Factor Rate
1.7549
Payoff Status
paid_off_rtr
Expected Payoff
2025-11-25
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-05 $3,726.30 PAYMENTS FORWARDFINANCE3 CCD ACH288355 483846 2 funding_deposit
2 2025-12-15 $-2,179.70 8882449099 FORWARD FINANCIN CCD 0358D9CDA051 483846 2 direct_match
3 2025-12-22 $-2,179.70 DF48519E26 FORWARD FINANCIN CCD 888-244-9099 483846 2 direct_match
4 2025-12-29 $-2,179.70 E2C638BF33 FORWARD FINANCIN CCD 888-244-9099 483846 2 direct_match
Total $-6,539.10 4 transactions