Funding Details

ID: 118312

Funder Information
Funder Name
FUNDING METRICS
Date Funded
2024-09-06
Amount Funded
$63,700.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:22:58
Modified At
2026-01-30 17:22:58
Occurrence Count
1 times
Analytics Sources
200398
Account Information
Account Name
Sanchez & Associates Inc
Account ID
001Nt00000GaGgCIAV
Industry
Restaurant
Location
Hillsboro, OR
Payment Details
Term (Days)
155
Payment Frequency
Weekly
Daily Payment
$572.00
Actual Payment
$572.00 (Weekly)
First Payment
2024-09-16
Last Payment
2024-11-25
Transaction Count
11
Transaction Amount
$-31,460.00
First Bank Statement
2024-09-03
Last Bank Statement
2024-11-30
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-06 $63,700.00 Funding deposit from FUNDING METRICS 200398 1 funding_deposit
2 2024-09-16 $-2,860.00 Payment to FUNDING METRICS 200398 1 direct_match
3 2024-09-23 $-2,860.00 Payment to FUNDING METRICS 200398 1 direct_match
4 2024-09-30 $-2,860.00 Payment to FUNDING METRICS 200398 1 direct_match
5 2024-10-07 $-2,860.00 Payment to FUNDING METRICS 200398 1 direct_match
6 2024-10-15 $-2,860.00 Payment to FUNDING METRICS 200398 1 direct_match
7 2024-10-21 $-2,860.00 Payment to FUNDING METRICS 200398 1 direct_match
8 2024-10-28 $-2,860.00 Payment to FUNDING METRICS 200398 1 direct_match
9 2024-11-04 $-2,860.00 Payment to FUNDING METRICS 200398 1 direct_match
10 2024-11-12 $-2,860.00 Payment to FUNDING METRICS 200398 1 direct_match
11 2024-11-18 $-2,860.00 Payment to FUNDING METRICS 200398 1 direct_match
12 2024-11-25 $-2,860.00 Payment to FUNDING METRICS 200398 1 direct_match
Total $-31,460.00 12 transactions