Funding Details
ID: 12763
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-08-27
- Amount Funded
- $16,055.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-08-27 - Created At
- 2026-01-28 23:03:41
- Modified At
- 2026-01-30 19:15:42
- Occurrence Count
- 3 times
- Analytics Sources
- 448016
Account Information
- Account Name
- Germania GGA
- Account ID
001Nt00000NhSOoIAN- Industry
- Lounges / Drinking Places
- Location
- Santa Cruz, CA
Payment Details
- Term (Days)
- 124
- Payment Frequency
- Weekly
- Daily Payment
- $154.06
- Actual Payment
- $154.06 (Weekly)
- First Payment
- 2025-09-05
- Last Payment
- 2025-10-31
- Transaction Count
- 17
- Transaction Amount
- $-13,095.44
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.8157
- Payoff Status
- active
- Expected Payoff
- 2026-02-17
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-27 | $16,055.00 | Wire DepositDomestic FUNDING METRICS LLC Wires | 448016 | 3 | funding_deposit |
| 2 | 2025-09-05 | $-770.32 | ACH Payment FDM001 DEBIT | 448016 | 3 | direct_match |
| 3 | 2025-09-12 | $-770.32 | ACH Payment FDM001 DEBIT | 448016 | 3 | direct_match |
| 4 | 2025-09-19 | $-770.32 | ACH Payment FDM001 DEBIT | 448016 | 3 | direct_match |
| 5 | 2025-09-26 | $-770.32 | ACH Payment FDM001 DEBIT | 448016 | 3 | direct_match |
| 6 | 2025-10-03 | $-770.32 | ACH Payment FDM001 DEBIT | 448016 | 3 | direct_match |
| 7 | 2025-10-10 | $-770.32 | ACH Payment FDM001 DEBIT | 448016 | 3 | direct_match |
| 8 | 2025-10-17 | $-770.32 | ACH Payment FDM001 DEBIT | 448016 | 3 | direct_match |
| 9 | 2025-10-24 | $-770.32 | ACH Payment FDM001 DEBIT | 448016 | 3 | direct_match |
| 10 | 2025-10-31 | $-770.32 | ACH Payment FDM001 DEBIT | 448016 | 3 | direct_match |
| 11 | 2025-11-07 | $-770.32 | ACH Payment FDM001 DEBIT | 453325 | 3 | direct_match |
| 12 | 2025-11-14 | $-770.32 | ACH Payment FDM001 DEBIT | 453325 | 3 | direct_match |
| 13 | 2025-11-21 | $-770.32 | ACH Payment FDM001 DEBIT | 453325 | 3 | direct_match |
| 14 | 2025-11-28 | $-770.32 | ACH Payment FDM001 DEBIT | 453325 | 3 | direct_match |
| 15 | 2025-12-05 | $-770.32 | ACH Payment FDM001 DEBIT | 498780 | 2 | direct_match |
| 16 | 2025-12-12 | $-770.32 | ACH Payment FDM001 DEBIT | 498780 | 2 | direct_match |
| 17 | 2025-12-19 | $-770.32 | ACH Payment FDM001 DEBIT | 498780 | 2 | direct_match |
| 18 | 2025-12-26 | $-770.32 | ACH Payment FDM001 DEBIT | 498780 | 2 | direct_match |
| Total | $-13,095.44 | 18 transactions | ||||