Funding Details

ID: 119504

Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-06-10
Amount Funded
$25,505.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:26:49
Modified At
2026-01-30 17:26:49
Occurrence Count
1 times
Analytics Sources
397264
Account Information
Account Name
Thomas Printing Inc
Account ID
001Nt00000GsuLmIAJ
Industry
Printing/Publishing
Location
Kalispell, MT
Payment Details
Term (Days)
95
Payment Frequency
Weekly
Daily Payment
$373.33
Actual Payment
$373.33 (Weekly)
First Payment
2025-06-20
Last Payment
2025-08-29
Transaction Count
11
Transaction Amount
$-20,533.37
First Bank Statement
2025-05-31
Last Bank Statement
2025-08-29
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 2025-06-10 $25,505.00 Incoming Wire 86950619 FUNDING METRICS LLC 397264 1 funding_deposit
2 2025-06-20 $-1,866.67 FDM001 DEBIT C25061818011178 397264 1 direct_match
3 2025-06-27 $-1,866.67 FDM001 DEBIT C25062615007066 397264 1 direct_match
4 2025-07-07 $-1,866.67 FDM001 DEBIT C25070319007573 397264 1 direct_match
5 2025-07-11 $-1,866.67 FDM001 DEBIT C25071018013737 397264 1 direct_match
6 2025-07-18 $-1,866.67 FDM001 DEBIT C25071720014798 397264 1 direct_match
7 2025-07-25 $-1,866.67 FDM001 DEBIT C25072418007300 397264 1 direct_match
8 2025-08-01 $-1,866.67 FDM001 DEBIT C25073117008844 397264 1 direct_match
9 2025-08-08 $-1,866.67 FDM001 DEBIT C25080717014642 397264 1 direct_match
10 2025-08-15 $-1,866.67 FDM001 DEBIT C25081419008819 397264 1 direct_match
11 2025-08-22 $-1,866.67 FDM001 DEBIT C25082117015547 397264 1 direct_match
12 2025-08-29 $-1,866.67 FDM001 DEBIT C25082818008459 397264 1 direct_match
Total $-20,533.37 12 transactions