Funding Details

ID: 140054

Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-04-10
Amount Funded
$62,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:27:33
Modified At
2026-01-30 18:27:33
Occurrence Count
1 times
Analytics Sources
313762
Account Information
Account Name
Cell Phone Plus LLC
Account ID
001Nt00000La1JGIAZ
Industry
Retail
Location
West Bloomfield, MI
Payment Details
Term (Days)
136
Payment Frequency
Weekly
Daily Payment
$635.30
Actual Payment
$635.30 (Weekly)
First Payment
2025-04-16
Last Payment
2025-04-30
Transaction Count
3
Transaction Amount
$-9,529.44
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-10 $62,000.00 WIRE TYPE:WIRE IN DATE: 250410 TIME:1748 ET TRN:2025041000593330 SEQ:OPF29779122/003723 ORIG:NEW G WIRELESS INC ID:8632005644 SND BK:EAST WEST BANK ID:322070381 PMT DET:ACD328AP00003825 313762 1 funding_deposit
2 2025-04-16 $-3,176.48 FDM001 DES:DEBIT ID:C25041519003536 INDN:Cell Phone Plus LLC CO ID:9000035002 CCD 313762 1 direct_match
3 2025-04-23 $-3,176.48 FDM001 DES:DEBIT ID:C25042220001117 INDN:Cell Phone Plus LLC CO ID:9000035002 CCD 313762 1 direct_match
4 2025-04-30 $-3,176.48 FDM001 DES:DEBIT ID:C25042921004718 INDN:Cell Phone Plus LLC CO ID:9000035002 CCD 313762 1 direct_match
Total $-9,529.44 4 transactions