Funding Details

ID: 127070

Funder Information
Funder Name
FUNDING METRICS
Date Funded
2024-12-19
Amount Funded
$69,940.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:49:32
Modified At
2026-01-30 17:49:32
Occurrence Count
1 times
Analytics Sources
197141
Account Information
Account Name
K-ler Land Works, Inc.
Account ID
001Nt00000ImC1NIAV
Industry
Landscaping
Location
Prescott, AZ
Payment Details
Term (Days)
115
Payment Frequency
Daily
Daily Payment
$850.00
Actual Payment
$850.00 (Daily)
First Payment
2024-12-23
Last Payment
2025-01-06
Transaction Count
9
Transaction Amount
$-7,650.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-01-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-19 $69,940.00 Fedwire Credit Via: Lake City Bank/074903719 B/O: Funding Metrics LLC Bensalem PA 19020-2028 Ref: Chase Nyc/Ctr/Bnf=K-Ler Land Works, Inc. Prescott AZ 86301-3128 US/Ac- 000000005569 Rfb=O/B Lake City WA O Bi=A-0011905725 Bbi=/Bnf/C241219090 00005 Imad: 1219Mmqfmpfb000153 Trn: 0901431354Ff 197141 1 funding_deposit
2 2024-12-23 $-850.00 Payment to FUNDING METRICS 197141 1 direct_match
3 2024-12-24 $-850.00 Payment to FUNDING METRICS 197141 1 direct_match
4 2024-12-26 $-850.00 Payment to FUNDING METRICS 197141 2 direct_match
5 2024-12-27 $-850.00 Payment to FUNDING METRICS 197141 1 direct_match
6 2024-12-30 $-850.00 Payment to FUNDING METRICS 197141 1 direct_match
7 2024-12-31 $-850.00 Payment to FUNDING METRICS 197141 1 direct_match
8 2025-01-02 $-850.00 Payment to FUNDING METRICS 197141 2 direct_match
9 2025-01-03 $-850.00 Payment to FUNDING METRICS 197141 1 direct_match
10 2025-01-06 $-850.00 Payment to FUNDING METRICS 197141 1 direct_match
Total $-7,650.00 10 transactions