Funding Details
ID: 10686
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-02-27
- Amount Funded
- $29,815.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:37:46
- Modified At
- 2026-01-30 18:14:44
- Occurrence Count
- 3 times
- Analytics Sources
- 239154
Account Information
- Account Name
- EB Childcare Inc
- Account ID
001Nt00000KiKQvIAN- Industry
- Child Care
- Location
- Wagram, NC
Payment Details
- Term (Days)
- 142
- Payment Frequency
- Weekly
- Daily Payment
- $292.14
- Actual Payment
- $292.14 (Weekly)
- First Payment
- 2025-03-07
- Last Payment
- 2025-04-25
- Transaction Count
- 8
- Transaction Amount
- $-11,685.68
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.3919
- Payoff Status
- active
- Expected Payoff
- 2025-09-15
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-27 | $29,815.00 | Bank Wire Deposit | 239154 | 3 | funding_deposit |
| 2 | 2025-03-07 | $-1,460.71 | Paid To - Fdm001 Debit Chk 7490371 | 239154 | 3 | direct_match |
| 3 | 2025-03-14 | $-1,460.71 | Paid To - Fdm001 Debit Chk 7490371 | 239154 | 3 | direct_match |
| 4 | 2025-03-21 | $-1,460.71 | Paid To - Fdm001 Debit Chk 7490371 | 239154 | 3 | direct_match |
| 5 | 2025-03-28 | $-1,460.71 | Paid To - Fdm001 Debit Chk 7490371 | 239154 | 3 | direct_match |
| 6 | 2025-04-04 | $-1,460.71 | Paid To - Fdm001 Debit Chk 7490371 | 239154 | 3 | direct_match |
| 7 | 2025-04-11 | $-1,460.71 | Paid To - Fdm001 Debit Chk 7490371 | 239154 | 3 | direct_match |
| 8 | 2025-04-18 | $-1,460.71 | Paid To - Fdm001 Debit Chk 7490371 | 239154 | 3 | direct_match |
| 9 | 2025-04-25 | $-1,460.71 | Paid To - Fdm001 Debit Chk 7490371 | 239154 | 3 | direct_match |
| Total | $-11,685.68 | 9 transactions | ||||