Funding Details

ID: 126832

Funder Information
Funder Name
FUNDING METRICS
Date Funded
2024-10-10
Amount Funded
$15,755.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:48:50
Modified At
2026-01-30 17:48:50
Occurrence Count
1 times
Analytics Sources
166609
Account Information
Account Name
Ape Graphics LLC
Account ID
001Nt00000Il4KNIAZ
Industry
Screenprinting and Embroidery
Location
Indian Land, SC
Payment Details
Term (Days)
143
Payment Frequency
Weekly
Daily Payment
$154.00
Actual Payment
$154.00 (Weekly)
First Payment
2024-10-18
Last Payment
2024-12-27
Transaction Count
11
Transaction Amount
$-8,470.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-10 $15,755.00 WT Fed#00042 Lake City Bank /Org=Funding Metrics LLC Srf# Trn#241010087625 Rfb# 166609 1 funding_deposit
2 2024-10-18 $-770.00 < Business to Business ACH Debit - Fdm001 Debit 241018 C24101714012897 Ape Graphics LLC 166609 1 direct_match
3 2024-10-25 $-770.00 < Business to Business ACH Debit - Fdm001 Debit 241025 C24102416014275 Ape Graphics LLC 166609 1 direct_match
4 2024-11-01 $-770.00 < Business to Business ACH Debit - Fdm001 Debit 241101 C24103114016161 Ape Graphics LLC 166609 1 direct_match
5 2024-11-08 $-770.00 < Business to Business ACH Debit - Fdm001 Debit 241108 C24110716014153 Ape Graphics LLC 166609 1 direct_match
6 2024-11-15 $-770.00 < Business to Business ACH Debit - Fdm001 Debit 241115 C24111422006799 Ape Graphics LLC 166609 1 direct_match
7 2024-11-22 $-770.00 < Business to Business ACH Debit - Fdm001 Debit 241122 C24112116006108 Ape Graphics LLC 166609 1 direct_match
8 2024-11-29 $-770.00 < Business to Business ACH Debit - Fdm001 Debit 241129 C24112723007565 Ape Graphics LLC 166609 1 direct_match
9 2024-12-06 $-770.00 < Business to Business ACH Debit - Fdm001 Debit 241206 C24120517013240 Ape Graphics LLC 166609 1 direct_match
10 2024-12-13 $-770.00 < Business to Business ACH Debit - Fdm001 Debit 241213 C24121218016791 Ape Graphics LLC 166609 1 direct_match
11 2024-12-20 $-770.00 < Business to Business ACH Debit - Fdm001 Debit 241220 C24121913014071 Ape Graphics LLC 166609 1 direct_match
12 2024-12-27 $-770.00 < Business to Business ACH Debit - Fdm001 Debit 241227 C24122618013477 Ape Graphics LLC 166609 1 direct_match
Total $-8,470.00 12 transactions