Funding Details

ID: 125026

Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-05-16
Amount Funded
$7,655.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:43:36
Modified At
2026-01-30 17:43:36
Occurrence Count
1 times
Analytics Sources
337365
Account Information
Account Name
Favor African Hair Braiding
Account ID
001Nt00000IKSH8IAP
Industry
Hair/Nail/Skin Care
Location
New York, NY
Payment Details
Term (Days)
75
Payment Frequency
Daily
Daily Payment
$141.28
Actual Payment
$141.28 (Daily)
First Payment
2025-05-20
Last Payment
2025-07-14
Transaction Count
28
Transaction Amount
$-3,955.84
First Bank Statement
2025-02-25
Last Bank Statement
2025-07-22
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 (37)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-16 $7,655.00 FUNDS TRANSFER WIRE FROM FUNDIN G METRICS LLC May 16 337365 1 funding_deposit
2 2025-05-20 $-141.28 ACH DEBIT FDM001 DEBIT C25051921003684 May 20 337365 1 direct_match
3 2025-05-21 $-141.28 ACH DEBIT FDM001 DEBIT C25052023002680 May 21 337365 1 direct_match
4 2025-05-22 $-141.28 ACH DEBIT FDM001 DEBIT C25052123001664 May 22 337365 1 direct_match
5 2025-05-23 $-141.28 ACH DEBIT FDM001 DEBIT C25052217012729 May 23 337365 1 direct_match
6 2025-05-27 $-141.28 ACH DEBIT FDM001 DEBIT C25052320002781 May 27 337365 2 direct_match
7 2025-05-28 $-141.28 ACH DEBIT FDM001 DEBIT C25052723001329 May 28 337365 1 direct_match
8 2025-05-29 $-141.28 ACH DEBIT FDM001 DEBIT C25052820002914 May 29 337365 1 direct_match
9 2025-05-30 $-141.28 ACH DEBIT FDM001 DEBIT C25052921005924 May 30 337365 1 direct_match
10 2025-06-02 $-141.28 ACH DEBIT FDM001 DEBIT C25053019004438 Jun 02 337365 1 direct_match
11 2025-06-03 $-141.28 ACH DEBIT FDM001 DEBIT C25060222001426 Jun 03 337365 1 direct_match
12 2025-06-04 $-141.28 ACH DEBIT FDM001 DEBIT C25060320002696 Jun 04 337365 1 direct_match
13 2025-06-05 $-141.28 ACH DEBIT FDM001 DEBIT C25060420003673 Jun 05 337365 1 direct_match
14 2025-06-06 $-141.28 ACH DEBIT FDM001 DEBIT C25060519005765 Jun 06 337365 1 direct_match
15 2025-06-09 $-141.28 ACH DEBIT FDM001 DEBIT C25060621002334 Jun 09 337365 1 direct_match
16 2025-06-10 $-141.28 ACH DEBIT FDM001 DEBIT C25060920001158 Jun 10 337365 1 direct_match
17 2025-06-11 $-141.28 ACH DEBIT FDM001 DEBIT C25061019002717 Jun 11 337365 1 direct_match
18 2025-06-12 $-141.28 ACH DEBIT FDM001 DEBIT C25061118001478 Jun 12 337365 1 direct_match
19 2025-06-13 $-141.28 ACH DEBIT FDM001 DEBIT C25061221012415 Jun 13 337365 1 direct_match
20 2025-06-16 $-141.28 ACH DEBIT FDM001 DEBIT C25061319000687 Jun 16 337365 1 direct_match
21 2025-06-17 $-141.28 ACH DEBIT FDM001 DEBIT C25061620006078 Jun 17 337365 1 direct_match
22 2025-06-18 $-141.28 ACH DEBIT FDM001 DEBIT C25061718003484 Jun 18 337365 1 direct_match
23 2025-06-20 $141.28 RETURNED CHECK 337365 2 direct_match
24 2025-06-23 $141.28 RETURNED CHECK 337365 1 direct_match
25 2025-06-24 $-141.28 ACH DEBIT FDM001 DEBIT C25062317003604 Jun 24 337365 1 direct_match
26 2025-06-26 $-141.28 ACH DEBIT FDM001 DEBIT C25062520001478 Jun 26 337365 1 direct_match
27 2025-06-27 $-141.28 ACH DEBIT FDM001 DEBIT C25062615005345 Jun 27 337365 1 direct_match
28 2025-06-30 $141.28 RETURNED CHECK 337365 1 direct_match
29 2025-07-01 $-141.28 ACH DEBIT FDM001 DEBIT C25063019004728 Jul 01 337365 1 direct_match
30 2025-07-02 $-141.28 ACH DEBIT FDM001 DEBIT C25070118002798 Jul 02 337365 1 direct_match
31 2025-07-03 $-141.28 ACH DEBIT FDM001 DEBIT C25070217006580 Jul 03 337365 1 direct_match
32 2025-07-07 $141.28 RETURNED CHECK 337365 2 direct_match
33 2025-07-08 $141.28 RETURNED CHECK 337365 1 direct_match
34 2025-07-09 $-141.28 ACH DEBIT FDM001 DEBIT C25070819003220 Jul 09 337365 1 direct_match
35 2025-07-10 $141.28 RETURNED CHECK 337365 1 direct_match
36 2025-07-11 $141.28 RETURNED CHECK 337365 1 direct_match
37 2025-07-14 $141.28 RETURNED CHECK 337365 1 direct_match
Total $-3,955.84 37 transactions