Funding Details
ID: 110774
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2024-11-14
- Amount Funded
- $35,344.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 9 transactions from 2024-11-01 to 2024-11-01 found before funding date 2024-11-14 - Created At
- 2026-01-30 17:00:22
- Modified At
- 2026-01-30 17:00:22
- Occurrence Count
- 1 times
- Analytics Sources
- 217018
Account Information
- Account Name
- Tomtech Electrical, Inc.
- Account ID
001Nt00000EL5G8IAL- Industry
- Electrician
- Location
- Tujunga, CA
Payment Details
- Term (Days)
- 126
- Payment Frequency
- Daily
- Daily Payment
- $391.00
- Actual Payment
- $391.00 (Daily)
- First Payment
- 2024-11-14
- Last Payment
- 2025-01-31
- Transaction Count
- 52
- Transaction Amount
- $-27,166.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (53)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-14 | $-391.00 | Payment to FUNDING METRICS | 217018 | 1 | direct_match |
| 2 | 2024-11-14 | $35,344.00 | WT Fed#00127 Lake City Bank /Org=Funding Metrics LLC Srf# Trn#241114127888 Rfb# | 217018 | 1 | funding_deposit |
| 3 | 2024-11-18 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241118 C24111519004718 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 4 | 2024-11-19 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241119 C24111817004975 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 5 | 2024-11-20 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241120 C24111921004304 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 6 | 2024-11-21 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241121 C24112021002634 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 7 | 2024-11-22 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241122 C24112116008493 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 8 | 2024-11-25 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241125 C24112219003600 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 9 | 2024-11-26 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241126 C24112523002240 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 10 | 2024-11-27 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241127 C24112617004540 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 11 | 2024-11-29 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241129 C24112723011578 Tomtech Electrical Inc | 217018 | 2 | direct_match |
| 12 | 2024-12-02 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241202 C24112919012856 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 13 | 2024-12-03 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241203 C24120217002704 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 14 | 2024-12-04 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241204 C24120314003971 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 15 | 2024-12-05 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241205 C24120423005086 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 16 | 2024-12-06 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241206 C24120517015678 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 17 | 2024-12-09 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241209 C24120618003568 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 18 | 2024-12-10 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241210 C24120917005542 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 19 | 2024-12-11 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241211 C24121022002514 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 20 | 2024-12-12 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241212 C24121119004073 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 21 | 2024-12-13 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241213 C24121218017622 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 22 | 2024-12-16 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241216 C24121320004478 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 23 | 2024-12-17 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241217 C24121623002196 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 24 | 2024-12-18 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241218 C24121716004167 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 25 | 2024-12-19 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241219 C24121815004995 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 26 | 2024-12-20 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241220 C24121913016520 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 27 | 2024-12-23 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241223 C24122022003235 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 28 | 2024-12-24 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241224 C24122316005294 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 29 | 2024-12-26 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241226 C24122411003830 Tomtech Electrical Inc | 217018 | 2 | direct_match |
| 30 | 2024-12-27 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241227 C24122618015936 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 31 | 2024-12-30 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241230 C24122721003291 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 32 | 2024-12-31 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 241231 C24123016007820 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 33 | 2025-01-02 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250102 C24123117005536 Tomtech Electrical Inc | 217018 | 2 | direct_match |
| 34 | 2025-01-03 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250103 C25010222009031 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 35 | 2025-01-06 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250106 C25010320003788 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 36 | 2025-01-07 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250107 C25010618005361 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 37 | 2025-01-08 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250108 C25010718002548 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 38 | 2025-01-09 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250109 C25010820004298 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 39 | 2025-01-10 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250110 C25010918007978 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 40 | 2025-01-13 | $-525.00 | Zelle to Harosh Yossf on 01/12 Ref #Rp0Yfdqprq Material Home Depot | 217018 | 1 | direct_match |
| 41 | 2025-01-14 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250114 C25011323004132 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 42 | 2025-01-15 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250115 C25011422009007 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 43 | 2025-01-16 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250116 C25011517005300 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 44 | 2025-01-17 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250117 C25011616016863 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 45 | 2025-01-21 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250121 C25011721005492 Tomtech Electrical Inc | 217018 | 2 | direct_match |
| 46 | 2025-01-22 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250122 C25012121002604 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 47 | 2025-01-23 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250123 C25012217004435 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 48 | 2025-01-24 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250124 C25012318007743 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 49 | 2025-01-27 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250127 C25012418003488 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 50 | 2025-01-28 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250128 C25012720004616 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 51 | 2025-01-29 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250129 C25012823003527 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 52 | 2025-01-30 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250130 C25012919004735 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| 53 | 2025-01-31 | $-525.00 | < Business to Business ACH Debit - Fdm001 Debit 250131 C25013018018352 Tomtech Electrical Inc | 217018 | 1 | direct_match |
| Total | $-27,166.00 | 53 transactions | ||||