Funding Details

ID: 141086

Funder Information
Funder Name
FUNDING METRICS
Date Funded
2024-12-24
Amount Funded
$98,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:30:36
Modified At
2026-01-30 18:30:36
Occurrence Count
1 times
Analytics Sources
214327
Account Information
Account Name
Park And Field LLC
Account ID
001Nt00000LjrtiIAB
Industry
Restaurant
Location
Chicago, IL
Payment Details
Term (Days)
178
Payment Frequency
Weekly
Daily Payment
$766.60
Actual Payment
$766.60 (Weekly)
First Payment
2024-12-31
Last Payment
2025-03-25
Transaction Count
13
Transaction Amount
$-49,829.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-03-26
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 (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-24 $98,000.00 INCOMING WIRE TRANS 122424 TRN 20241224004922 214327 1 funding_deposit
2 2024-12-31 $-3,833.00 Payment to FUNDING METRICS 214327 1 direct_match
3 2025-01-07 $-3,833.00 Payment to FUNDING METRICS 214327 1 direct_match
4 2025-01-14 $-3,833.00 Payment to FUNDING METRICS 214327 1 direct_match
5 2025-01-21 $-3,833.00 Payment to FUNDING METRICS 214327 1 direct_match
6 2025-01-28 $-3,833.00 Payment to FUNDING METRICS 214327 1 direct_match
7 2025-02-04 $-3,833.00 Payment to FUNDING METRICS 214327 1 direct_match
8 2025-02-11 $-3,833.00 Payment to FUNDING METRICS 214327 1 direct_match
9 2025-02-18 $-3,833.00 Payment to FUNDING METRICS 214327 1 direct_match
10 2025-02-25 $-3,833.00 Payment to FUNDING METRICS 214327 1 direct_match
11 2025-03-04 $-3,833.00 Payment to FUNDING METRICS 214327 1 direct_match
12 2025-03-11 $-3,833.00 Payment to FUNDING METRICS 214327 1 direct_match
13 2025-03-18 $-3,833.00 Payment to FUNDING METRICS 214327 1 direct_match
14 2025-03-25 $-3,833.00 Payment to FUNDING METRICS 214327 1 direct_match
Total $-49,829.00 14 transactions