Funder Information
Funder Name
FORWARD FINANCING
Date Funded
2024-10-28
Amount Funded
$10,905.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2024-10-01 to 2024-10-01 found before funding date 2024-10-28
Created At
2026-01-28 21:16:39
Modified At
2026-01-30 14:34:39
Occurrence Count
3 times
Analytics Sources
161414
Account Information
Account Name
Maussco LLC
Account ID
0014z00001qQjpFAAS
Industry
Flooring
Location
Dubuque, IA
Payment Details
Term (Days)
63
Payment Frequency
Weekly
Daily Payment
$103.00
Actual Payment
$103.00 (Weekly)
First Payment
2024-11-01
Last Payment
2024-12-27
Transaction Count
9
Transaction Amount
$-8,107.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
Analysis
Factor Rate
0.7434
Payoff Status
active
Expected Payoff
2025-01-23
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-28 $10,905.00 ACH CREDIT PAYMENTS FORWARDFINANCE3 ID2364913985 161414 3 funding_deposit
2 2024-11-01 $-1,011.00 Payment to FORWARD FINANCING 161414 3 direct_match
3 2024-11-08 $-1,011.00 Payment to FORWARD FINANCING 161414 3 direct_match
4 2024-11-15 $-1,011.00 Payment to FORWARD FINANCING 161414 3 direct_match
5 2024-11-22 $-1,011.00 Payment to FORWARD FINANCING 161414 3 direct_match
6 2024-11-29 $-1,011.00 Payment to FORWARD FINANCING 161414 3 direct_match
7 2024-12-06 $-1,011.00 Payment to FORWARD FINANCING 161414 3 direct_match
8 2024-12-13 $-515.00 Payment to FORWARD FINANCING 161414 3 direct_match
9 2024-12-20 $-515.00 Payment to FORWARD FINANCING 161414 3 direct_match
10 2024-12-27 $-1,011.00 Payment to FORWARD FINANCING 161414 3 direct_match
Total $-8,107.00 10 transactions