Funding Details

ID: 136996

Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-01-28
Amount Funded
$28,955.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:18:48
Modified At
2026-01-30 18:18:48
Occurrence Count
1 times
Analytics Sources
210912
Account Information
Account Name
NYR Design LLC
Account ID
001Nt00000L31BZIAZ
Industry
Construction
Location
Sterling, VA
Payment Details
Term (Days)
135
Payment Frequency
Daily
Daily Payment
$300.00
Actual Payment
$300.00 (Daily)
First Payment
2025-01-30
Last Payment
2025-02-28
Transaction Count
19
Transaction Amount
$-5,700.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-02-28
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 (22)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-28 $28,955.00 WIRE TYPE:WIRE IN DATE: 250128 TIME:1127 ET TRN:2025012800337618 SEQ: /000066 ORIG:FUNDING METRICS LLC ID:1016476796 SND BK:LAKE CITY BANK ID:074903719 PMT DET:A-0011925834 C2501 2803000033 210912 1 funding_deposit
2 2025-01-30 $-300.00 FDM001 DES:DEBIT ID:C25012919004227 INDN:NYR Design LLC CO ID:9000035002 CCD 210912 1 direct_match
3 2025-01-31 $-300.00 FDM001 DES:DEBIT ID:C25013018017611 INDN:NYR Design LLC CO ID:9000035002 CCD 210912 1 direct_match
4 2025-02-03 $-300.00 FDM001 DES:DEBIT ID:C25013120003133 INDN:NYR Design LLC CO ID:9000035002 CCD 210912 1 direct_match
5 2025-02-04 $-300.00 FDM001 DES:DEBIT ID:C25020322001722 INDN:NYR Design LLC CO ID:9000035002 CCD 210912 1 direct_match
6 2025-02-05 $-300.00 FDM001 DES:DEBIT ID:C25020420001967 INDN:NYR Design LLC CO ID:9000035002 CCD 210912 1 direct_match
7 2025-02-06 $-300.00 FDM001 DES:DEBIT ID:C25020518003758 INDN:NYR Design LLC CO ID:9000035002 CCD 210912 1 direct_match
8 2025-02-07 $-300.00 FDM001 DES:DEBIT ID:C25020618006986 INDN:NYR Design LLC CO ID:9000035002 CCD 210912 1 direct_match
9 2025-02-10 $-300.00 FDM001 DES:DEBIT ID:C25020720002821 INDN:NYR Design LLC CO ID:9000035002 CCD 210912 1 direct_match
10 2025-02-11 $-300.00 FDM001 DES:DEBIT ID:C25021019003882 INDN:NYR Design LLC CO ID:9000035002 CCD 210912 1 direct_match
11 2025-02-12 $300.00 Online Banking transfer from CHK 7947 Confirmation# 7533214712 210912 1 direct_match
12 2025-02-13 $-300.00 FDM001 DES:DEBIT ID:C25021220003926 INDN:NYR Design LLC CO ID:9000035002 CCD 210912 1 direct_match
13 2025-02-14 $-300.00 FDM001 DES:DEBIT ID:C25021316015404 INDN:NYR Design LLC CO ID:9000035002 CCD 210912 1 direct_match
14 2025-02-18 $-300.00 FDM001 DES:DEBIT ID:C25021417004561 INDN:NYR Design LLC CO ID:9000035002 CCD 210912 2 direct_match
15 2025-02-19 $-300.00 FDM001 DES:DEBIT ID:C25021820002014 INDN:NYR Design LLC CO ID:9000035002 CCD 210912 1 direct_match
16 2025-02-20 $-300.00 FDM001 DES:DEBIT ID:C25021922002343 INDN:NYR Design LLC CO ID:9000035002 CCD 210912 1 direct_match
17 2025-02-21 $-300.00 FDM001 DES:DEBIT ID:C25022020006761 INDN:NYR Design LLC CO ID:9000035002 CCD 210912 1 direct_match
18 2025-02-24 $300.00 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 02-21) 210912 1 direct_match
19 2025-02-25 $-300.00 FDM001 DES:DEBIT ID:C25022422001915 INDN:NYR Design LLC CO ID:9000035002 CCD 210912 1 direct_match
20 2025-02-26 $-300.00 FDM001 DES:DEBIT ID:C25022519003527 INDN:NYR Design LLC CO ID:9000035002 CCD 210912 2 direct_match
21 2025-02-27 $-300.00 FDM001 DES:DEBIT ID:C25022618002414 INDN:NYR Design LLC CO ID:9000035002 CCD 210912 1 direct_match
22 2025-02-28 $-300.00 FDM001 DES:DEBIT ID:C25022718008163 INDN:NYR Design LLC CO ID:9000035002 CCD 210912 1 direct_match
Total $-5,700.00 22 transactions