Funding Details
ID: 133358
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-05-07
- Amount Funded
- $13,765.60
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 26 transactions from 2025-04-01 to 2025-04-01 found before funding date 2025-05-07 - Created At
- 2026-01-30 18:07:56
- Modified At
- 2026-01-30 18:07:56
- Occurrence Count
- 1 times
- Analytics Sources
- 338532
Account Information
- Account Name
- Repair Squad Ag, Inc
- Account ID
001Nt00000KDPgQIAX- Industry
- Computer/Electronics Repair
- Location
- Brownsville, TX
Payment Details
- Term (Days)
- 144
- Payment Frequency
- Daily
- Daily Payment
- $133.70
- Actual Payment
- $133.70 (Daily)
- First Payment
- 2025-05-07
- Last Payment
- 2025-06-30
- Transaction Count
- 36
- Transaction Amount
- $-6,394.85
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (37)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-07 | $-133.70 | < Business to Business ACH Debit - Fdm001 Debit 250507 C25050623003359 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 2 | 2025-05-07 | $13,765.60 | WT Fed#00084 Lake City Bank /Org=Funding Metrics LLC Srf# Trn#250507081823 Rfb# | 338532 | 1 | funding_deposit |
| 3 | 2025-05-09 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250509 C25050819006960 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 4 | 2025-05-12 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250512 C25050919003439 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 5 | 2025-05-13 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250513 C25051220004198 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 6 | 2025-05-14 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250514 C25051320003585 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 7 | 2025-05-15 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250515 C25051423006868 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 8 | 2025-05-16 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250516 C25051519013806 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 9 | 2025-05-19 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250519 C25051624003787 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 10 | 2025-05-20 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250520 C25051921004557 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 11 | 2025-05-21 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250521 C25052023003547 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 12 | 2025-05-22 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250522 C25052123002506 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 13 | 2025-05-23 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250523 C25052217013957 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 14 | 2025-05-27 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250527 C25052320004485 Repair Squad AG Inc | 338532 | 2 | direct_match |
| 15 | 2025-05-28 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250528 C25052723002175 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 16 | 2025-05-29 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250529 C25052820003747 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 17 | 2025-05-30 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250530 C25052921007161 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 18 | 2025-06-02 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250602 C25053019005329 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 19 | 2025-06-03 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250603 C25060222002269 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 20 | 2025-06-04 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250604 C25060320003559 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 21 | 2025-06-05 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250605 C25060420004515 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 22 | 2025-06-06 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250606 C25060519007025 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 23 | 2025-06-09 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250609 C25060621003235 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 24 | 2025-06-10 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250610 C25060920002008 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 25 | 2025-06-11 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250611 C25061019003562 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 26 | 2025-06-12 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250612 C25061118002332 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 27 | 2025-06-13 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250613 C25061221013674 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 28 | 2025-06-16 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250616 C25061319001594 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 29 | 2025-06-17 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250617 C25061620006932 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 30 | 2025-06-18 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250618 C25061718004341 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 31 | 2025-06-20 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250620 C25061818010426 Repair Squad AG Inc | 338532 | 2 | direct_match |
| 32 | 2025-06-23 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250623 C25062017010070 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 33 | 2025-06-24 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250624 C25062317004486 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 34 | 2025-06-25 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250625 C25062419002333 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 35 | 2025-06-26 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250626 C25062520002317 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 36 | 2025-06-27 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250627 C25062615006596 Repair Squad AG Inc | 338532 | 1 | direct_match |
| 37 | 2025-06-30 | $-178.89 | < Business to Business ACH Debit - Fdm001 Debit 250630 C25062719003948 Repair Squad AG Inc | 338532 | 1 | direct_match |
| Total | $-6,394.85 | 37 transactions | ||||