Funding Details
ID: 123017
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-03-12
- Amount Funded
- $19,055.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #123016
Renewal detected: New funding on 2025-03-12 occurred 5 days after previous funding's last payment on 2025-03-07 - Created At
- 2026-01-30 17:37:21
- Modified At
- 2026-01-30 17:37:21
- Occurrence Count
- 1 times
- Analytics Sources
- 294915
Account Information
- Account Name
- A Crepe Crew LLC
- Account ID
001Nt00000Hr2hrIAB- Industry
- Food & Beverage
- Location
- Eagle River, AK
Payment Details
- Term (Days)
- 338
- Payment Frequency
- Weekly
- Daily Payment
- $78.89
- Actual Payment
- $78.89 (Weekly)
- First Payment
- 2025-03-14
- Last Payment
- 2025-05-30
- Transaction Count
- 23
- Transaction Amount
- $-13,411.19
- 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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-12 | $19,055.00 | ' Incoming Wire 202503120048651 FUNDING METRICS LLA-0012044857 C25031203000001 | 294915 | 1 | funding_deposit |
| 2 | 2025-03-14 | $-394.45 | ' Electronic Debit FDM001 DEBIT 250314 C25031316012468 | 294915 | 1 | direct_match |
| 3 | 2025-03-21 | $-788.89 | Electronic Debit FDM001 DEBIT 250321 C25032018001859 | 294915 | 1 | direct_match |
| 4 | 2025-03-21 | $-394.45 | Electronic Debit FDM001 DEBIT 250321 C25032018001858 | 294915 | 1 | direct_match |
| 5 | 2025-03-28 | $-788.89 | ' Electronic Debit FDM001 DEBIT 250328 C25032719004962 | 294915 | 1 | direct_match |
| 6 | 2025-03-28 | $-394.45 | ' Electronic Debit FDM001 DEBIT 250328 C25032719004961 | 294915 | 1 | direct_match |
| 7 | 2025-04-04 | $-788.89 | Electronic Debit FDM001 DEBIT 250404 C25040322010805 | 294915 | 1 | direct_match |
| 8 | 2025-04-04 | $-394.45 | ' Electronic Debit FDM001 DEBIT 250404 C25040322010804 | 294915 | 1 | direct_match |
| 9 | 2025-04-11 | $-788.89 | ' Electronic Debit FDM001 DEBIT 250411 C25041015011589 | 294915 | 1 | direct_match |
| 10 | 2025-04-11 | $-394.45 | Electronic Debit FDM001 DEBIT 250411 C25041015011588 | 294915 | 1 | direct_match |
| 11 | 2025-04-18 | $-788.89 | Electronic Debit FDM001 DEBIT 250418 C25041721012570 | 294915 | 1 | direct_match |
| 12 | 2025-04-18 | $-394.45 | ' Electronic Debit FDM001 DEBIT 250418 C25041721012569 | 294915 | 1 | direct_match |
| 13 | 2025-04-25 | $-788.89 | ' Electronic Debit FDM001 DEBIT 250425 C25042416011946 | 294915 | 1 | direct_match |
| 14 | 2025-04-25 | $-394.45 | Electronic Debit FDM001 DEBIT 250425 C25042416011945 | 294915 | 1 | direct_match |
| 15 | 2025-05-02 | $-788.89 | Electronic Debit FDM001 DEBIT 250502 C25050118004515 ' | 294915 | 1 | direct_match |
| 16 | 2025-05-02 | $-394.45 | Electronic Debit FDM001 DEBIT 250502 C25050118004514 ' | 294915 | 1 | direct_match |
| 17 | 2025-05-09 | $-788.89 | Electronic Debit FDM001 DEBIT 250509 C25050819004754 | 294915 | 1 | direct_match |
| 18 | 2025-05-09 | $-394.45 | Electronic Debit FDM001 DEBIT 250509 C25050819004753 ' | 294915 | 1 | direct_match |
| 19 | 2025-05-16 | $-788.89 | Electronic Debit FDM001 DEBIT 250516 C25051519011629 | 294915 | 1 | direct_match |
| 20 | 2025-05-16 | $-394.45 | Electronic Debit FDM001 DEBIT 250516 C25051519011628 ' | 294915 | 1 | direct_match |
| 21 | 2025-05-23 | $-788.89 | Electronic Debit FDM001 DEBIT 250523 C25052217011791 ' | 294915 | 1 | direct_match |
| 22 | 2025-05-23 | $-394.45 | Electronic Debit FDM001 DEBIT 250523 C25052217011790 | 294915 | 1 | direct_match |
| 23 | 2025-05-30 | $-788.89 | Electronic Debit FDM001 DEBIT 250530 C25052921005004 | 294915 | 1 | direct_match |
| 24 | 2025-05-30 | $-394.45 | Electronic Debit FDM001 DEBIT 250530 C25052921005003 ' | 294915 | 1 | direct_match |
| Total | $-13,411.19 | 24 transactions | ||||