Funding Details

ID: 110326

Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-02-07
Amount Funded
$48,955.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:59:01
Modified At
2026-01-30 16:59:01
Occurrence Count
1 times
Analytics Sources
298480
Account Information
Account Name
JMH Home Builders LLC
Account ID
001Nt00000EErXRIA1
Industry
Construction - General Contractor
Location
Springfield, TN
Payment Details
Term (Days)
176
Payment Frequency
Weekly
Daily Payment
$388.89
Actual Payment
$388.89 (Weekly)
First Payment
2025-02-14
Last Payment
2025-05-30
Transaction Count
12
Transaction Amount
$-23,333.40
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-31
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-07 $48,955.00 Wire Transfer In Wire transfer Orig : FUNDING METRICS LLC 298480 1 funding_deposit
2 2025-02-14 $-1,944.45 ACH WITHDRAWAL FDM001 DEBIT 298480 1 direct_match
3 2025-02-21 $-1,944.45 ACH WITHDRAWAL FDM001 DEBIT 298480 1 direct_match
4 2025-02-28 $-1,944.45 Ach withdrawal FDM001 DEBIT 298480 1 direct_match
5 2025-03-07 $-1,944.45 Ach withdrawal FDM001 DEBIT 298480 1 direct_match
6 2025-03-14 $-1,944.45 Ach withdrawal FDM001 DEBIT 298480 1 direct_match
7 2025-03-21 $-1,944.45 Ach withdrawal FDM001 DEBIT 298480 1 direct_match
8 2025-03-28 $-1,944.45 Ach withdrawal FDM001 DEBIT 298480 1 direct_match
9 2025-05-02 $-1,944.45 Ach withdrawal FDM001 DEBIT 298480 1 direct_match
10 2025-05-09 $-1,944.45 Ach withdrawal FDM001 DEBIT 298480 1 direct_match
11 2025-05-16 $-1,944.45 Ach withdrawal FDM001 DEBIT 298480 1 direct_match
12 2025-05-23 $-1,944.45 Ach withdrawal FDM001 DEBIT 298480 1 direct_match
13 2025-05-30 $-1,944.45 Ach withdrawal FDM001 DEBIT 298480 1 direct_match
Total $-23,333.40 13 transactions