Funding Details
ID: 125893
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-01-14
- Amount Funded
- $48,955.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:46:05
- Modified At
- 2026-01-30 17:46:05
- Occurrence Count
- 1 times
- Analytics Sources
- 237712
Account Information
- Account Name
- Grimes Flooring Service LLC
- Account ID
001Nt00000Iace1IAB- Industry
- Flooring
- Location
- Salisbury, NC
Payment Details
- Term (Days)
- 144
- Payment Frequency
- Weekly
- Daily Payment
- $473.33
- Actual Payment
- $473.33 (Weekly)
- First Payment
- 2025-01-24
- Last Payment
- 2025-04-25
- Transaction Count
- 14
- Transaction Amount
- $-33,133.38
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-14 | $48,955.00 | WIRE TYPE:WIRE IN DATE: 250114 TIME:1125 ET TRN:2025011400369040 SEQ: /000063 ORIG:FUNDING METRICS LLC ID:1016476796 SND BK:LAKE CITY BANK ID:074903719 PMT DET:A-0011925511 C2501 1404000017 | 237712 | 1 | funding_deposit |
| 2 | 2025-01-24 | $-2,366.67 | FDM001 DES:DEBIT ID:C25012318006195 INDN:Grimes Flooring Servic CO ID:9000035002 CCD | 237712 | 1 | direct_match |
| 3 | 2025-01-31 | $-2,366.67 | FDM001 DES:DEBIT ID:C25013018016821 INDN:Grimes Flooring Servic CO ID:9000035002 CCD | 237712 | 1 | direct_match |
| 4 | 2025-02-07 | $-2,366.67 | FDM001 DES:DEBIT ID:C25020618006175 INDN:Grimes Flooring Servic CO ID:9000035002 CCD | 237712 | 1 | direct_match |
| 5 | 2025-02-14 | $-2,366.67 | FDM001 DES:DEBIT ID:C25021316014584 INDN:Grimes Flooring Servic CO ID:9000035002 CCD | 237712 | 1 | direct_match |
| 6 | 2025-02-21 | $-2,366.67 | FDM001 DES:DEBIT ID:C25022020005965 INDN:Grimes Flooring Servic CO ID:9000035002 CCD | 237712 | 1 | direct_match |
| 7 | 2025-02-28 | $-2,366.67 | FDM001 DES:DEBIT ID:C25022718007339 INDN:Grimes Flooring Servic CO ID:9000035002 CCD | 237712 | 1 | direct_match |
| 8 | 2025-03-07 | $-2,366.67 | FDM001 DES:DEBIT ID:C25030617002998 INDN:Grimes Flooring Servic CO ID:9000035002 CCD | 237712 | 1 | direct_match |
| 9 | 2025-03-14 | $-2,366.67 | FDM001 DES:DEBIT ID:C25031316013611 INDN:Grimes Flooring Servic CO ID:9000035002 CCD | 237712 | 1 | direct_match |
| 10 | 2025-03-21 | $-2,366.67 | FDM001 DES:DEBIT ID:C25032018003002 INDN:Grimes Flooring Servic CO ID:9000035002 CCD | 237712 | 1 | direct_match |
| 11 | 2025-03-28 | $-2,366.67 | FDM001 DES:DEBIT ID:C25032719006095 INDN:Grimes Flooring Servic CO ID:9000035002 CCD | 237712 | 1 | direct_match |
| 12 | 2025-04-04 | $-2,366.67 | FDM001 DES:DEBIT ID:C25040322011934 INDN:Grimes Flooring Servic CO ID:9000035002 CCD | 237712 | 1 | direct_match |
| 13 | 2025-04-11 | $-2,366.67 | FDM001 DES:DEBIT ID:C25041015012708 INDN:Grimes Flooring Servic CO ID:9000035002 CCD | 237712 | 1 | direct_match |
| 14 | 2025-04-18 | $-2,366.67 | FDM001 DES:DEBIT ID:C25041721013703 INDN:Grimes Flooring Servic CO ID:9000035002 CCD | 237712 | 1 | direct_match |
| 15 | 2025-04-25 | $-2,366.67 | FDM001 DES:DEBIT ID:C25042416013085 INDN:Grimes Flooring Servic CO ID:9000035002 CCD | 237712 | 1 | direct_match |
| Total | $-33,133.38 | 15 transactions | ||||