Funding Details
ID: 101670
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-09-25
- Amount Funded
- $4,551.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 18 transactions from 2025-09-02 to 2025-09-02 found before funding date 2025-09-25 - Created At
- 2026-01-30 16:31:41
- Modified At
- 2026-01-30 16:31:41
- Occurrence Count
- 1 times
- Analytics Sources
- 478335
Account Information
- Account Name
- Maribellas CBG
- Account ID
001Nt00000B52Z7IAJ- Industry
- Janitorial
- Location
- Chattanooga, TN
Payment Details
- Term (Days)
- 23
- Payment Frequency
- Daily
- Daily Payment
- $269.29
- Actual Payment
- $269.29 (Daily)
- First Payment
- 2025-09-25
- Last Payment
- 2025-10-27
- Transaction Count
- 42
- Transaction Amount
- $-6,966.38
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-11-28
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (43)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-25 | $-269.29 | Fdm001 Debit Maribellas Cbg C25092417004140 | 478335 | 1 | direct_match |
| 2 | 2025-09-25 | $4,551.00 | Wire Transfer Funding Metric | 478335 | 1 | funding_deposit |
| 3 | 2025-09-26 | $-269.29 | Fdm001 Debit Maribellas Cbg C25092521013972 | 478335 | 1 | direct_match |
| 4 | 2025-09-29 | $-269.29 | Fdm001 Debit Maribellas Cbg C25092618002338 | 478335 | 1 | direct_match |
| 5 | 2025-09-29 | $-52.10 | Fdm001 Debit Maribellas Cbg C25092618002337 | 478335 | 1 | direct_match |
| 6 | 2025-09-30 | $-269.29 | Fdm001 Debit Maribellas Cbg C25092918002439 | 478335 | 1 | direct_match |
| 7 | 2025-09-30 | $-52.10 | Fdm001 Debit Maribellas Cbg C25092918002438 | 478335 | 1 | direct_match |
| 8 | 2025-10-01 | $-269.29 | Fdm001 Debit Maribellas Cbg C25093019006028 | 478335 | 1 | direct_match |
| 9 | 2025-10-01 | $-52.10 | Fdm001 Debit Maribellas Cbg C25093019006027 | 478335 | 1 | direct_match |
| 10 | 2025-10-02 | $-269.29 | Fdm001 Debit Maribellas Cbg C25100117004188 | 478335 | 1 | direct_match |
| 11 | 2025-10-02 | $-52.10 | Fdm001 Debit Maribellas Cbg C25100117004187 | 478335 | 1 | direct_match |
| 12 | 2025-10-03 | $-269.29 | Fdm001 Debit Maribellas Cbg C25100217005962 | 478335 | 1 | direct_match |
| 13 | 2025-10-03 | $-52.10 | Fdm001 Debit Maribellas Cbg C25100217005961 | 478335 | 1 | direct_match |
| 14 | 2025-10-06 | $-269.29 | Fdm001 Debit Maribellas Cbg C25100318002545 | 478335 | 1 | direct_match |
| 15 | 2025-10-06 | $-52.10 | Fdm001 Debit Maribellas Cbg C25100318002544 | 478335 | 1 | direct_match |
| 16 | 2025-10-07 | $-269.29 | Fdm001 Debit Maribellas Cbg C25100620004137 | 478335 | 1 | direct_match |
| 17 | 2025-10-07 | $-52.10 | Fdm001 Debit Maribellas Cbg C25100620004136 | 478335 | 1 | direct_match |
| 18 | 2025-10-08 | $-269.29 | Fdm001 Debit Maribellas Cbg C25100718003279 | 478335 | 1 | direct_match |
| 19 | 2025-10-08 | $-52.10 | Fdm001 Debit Maribellas Cbg C25100718003278 | 478335 | 1 | direct_match |
| 20 | 2025-10-09 | $-269.29 | Fdm001 Debit Maribellas Cbg C25100817003647 | 478335 | 1 | direct_match |
| 21 | 2025-10-09 | $-52.10 | Fdm001 Debit Maribellas Cbg C25100817003646 | 478335 | 1 | direct_match |
| 22 | 2025-10-10 | $-269.29 | Fdm001 Debit Maribellas Cbg C25100917006154 | 478335 | 1 | direct_match |
| 23 | 2025-10-10 | $-52.10 | Fdm001 Debit Maribellas Cbg C25100917006153 | 478335 | 1 | direct_match |
| 24 | 2025-10-14 | $-269.29 | Fdm001 Debit Maribellas Cbg C25101019003410 | 478335 | 2 | direct_match |
| 25 | 2025-10-14 | $-52.10 | Fdm001 Debit Maribellas Cbg C25101019003408 | 478335 | 2 | direct_match |
| 26 | 2025-10-15 | $-269.29 | Fdm001 Debit Maribellas Cbg C25101423008099 | 478335 | 1 | direct_match |
| 27 | 2025-10-15 | $-52.10 | Fdm001 Debit Maribellas Cbg C25101423008098 | 478335 | 1 | direct_match |
| 28 | 2025-10-16 | $-269.29 | Fdm001 Debit Maribellas Cbg C25101516004174 | 478335 | 1 | direct_match |
| 29 | 2025-10-16 | $-52.10 | Fdm001 Debit Maribellas Cbg C25101516004173 | 478335 | 1 | direct_match |
| 30 | 2025-10-17 | $-269.29 | Fdm001 Debit Maribellas Cbg C25101619005336 | 478335 | 1 | direct_match |
| 31 | 2025-10-17 | $-52.10 | Fdm001 Debit Maribellas Cbg C25101619005335 | 478335 | 1 | direct_match |
| 32 | 2025-10-20 | $-269.29 | Fdm001 Debit Maribellas Cbg C25101718001095 | 478335 | 1 | direct_match |
| 33 | 2025-10-20 | $-52.10 | Fdm001 Debit Maribellas Cbg C25101718001094 | 478335 | 1 | direct_match |
| 34 | 2025-10-21 | $-269.29 | Fdm001 Debit Maribellas Cbg C25102020004725 | 478335 | 1 | direct_match |
| 35 | 2025-10-21 | $-52.10 | Fdm001 Debit Maribellas Cbg C25102020004724 | 478335 | 1 | direct_match |
| 36 | 2025-10-22 | $-269.29 | Fdm001 Debit Maribellas Cbg C25102120003466 | 478335 | 1 | direct_match |
| 37 | 2025-10-22 | $-52.10 | Fdm001 Debit Maribellas Cbg C25102120003465 | 478335 | 1 | direct_match |
| 38 | 2025-10-23 | $-269.29 | Fdm001 Debit Maribellas Cbg C25102216003772 | 478335 | 1 | direct_match |
| 39 | 2025-10-23 | $-52.10 | Fdm001 Debit Maribellas Cbg C25102216003771 | 478335 | 1 | direct_match |
| 40 | 2025-10-24 | $-269.29 | Fdm001 Debit Maribellas Cbg C25102318014079 | 478335 | 1 | direct_match |
| 41 | 2025-10-24 | $-52.10 | Fdm001 Debit Maribellas Cbg C25102318014078 | 478335 | 1 | direct_match |
| 42 | 2025-10-27 | $-269.29 | Fdm001 Debit Maribellas Cbg C25102417002826 | 478335 | 1 | direct_match |
| 43 | 2025-10-27 | $-52.10 | Fdm001 Debit Maribellas Cbg C25102417002825 | 478335 | 1 | direct_match |
| Total | $-6,966.38 | 43 transactions | ||||