Funding Details
ID: 143920
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-08-08
- Amount Funded
- $9,255.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:39:19
- Modified At
- 2026-01-30 18:39:19
- Occurrence Count
- 1 times
- Analytics Sources
- 474193
Account Information
- Account Name
- West Carlos Carpet Cleaner LLC
- Account ID
001Nt00000MJhZKIA1- Industry
- Janitorial
- Location
- Mesa, CA
Payment Details
- Term (Days)
- 133
- Payment Frequency
- Daily
- Daily Payment
- $97.34
- Actual Payment
- $97.34 (Daily)
- First Payment
- 2025-08-12
- Last Payment
- 2025-11-28
- Transaction Count
- 73
- Transaction Amount
- $-7,105.82
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (74)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-08 | $9,255.00 | WT Fed#0Fb00 Lake City Bank /Org=Funding Metrics LLC Srf# 20250808Mmqfmpf+ Trn#250808160682 Rfb# | 474193 | 1 | funding_deposit |
| 2 | 2025-08-12 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250812 C25081119004613 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 3 | 2025-08-13 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250813 C25081219004046 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 4 | 2025-08-14 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250814 C25081319004647 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 5 | 2025-08-15 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250815 C25081419009004 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 6 | 2025-08-18 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250818 C25081519004196 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 7 | 2025-08-19 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250819 C25081821002207 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 8 | 2025-08-20 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250820 C25081918004519 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 9 | 2025-08-21 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250821 C25082018004581 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 10 | 2025-08-22 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250822 C25082117015728 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 11 | 2025-08-25 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250825 C25082219003481 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 12 | 2025-08-26 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250826 C25082520004609 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 13 | 2025-08-27 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250827 C25082626003930 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 14 | 2025-08-28 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250828 C25082716004467 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 15 | 2025-08-29 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250829 C25082818008644 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 16 | 2025-09-02 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250902 C25082918006674 West Carlos Carpet Cle | 474193 | 2 | direct_match |
| 17 | 2025-09-03 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250903 C25090220002744 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 18 | 2025-09-04 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250904 C25090319004486 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 19 | 2025-09-05 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250905 C25090418014872 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 20 | 2025-09-08 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250908 C25090517003365 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 21 | 2025-09-09 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250909 C25090819004738 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 22 | 2025-09-10 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250910 C25090918002777 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 23 | 2025-09-11 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250911 C25091017004496 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 24 | 2025-09-12 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250912 C25091117015138 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 25 | 2025-09-15 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250915 C25091215004403 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 26 | 2025-09-16 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250916 C25091518002429 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 27 | 2025-09-17 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250917 C25091619003882 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 28 | 2025-09-18 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250918 C25091719004773 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 29 | 2025-09-19 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250919 C25091815014699 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 30 | 2025-09-22 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250922 C25091920003705 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 31 | 2025-09-23 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250923 C25092218004491 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 32 | 2025-09-24 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250924 C25092319003844 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 33 | 2025-09-25 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250925 C25092417004901 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 34 | 2025-09-26 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250926 C25092521015145 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 35 | 2025-09-29 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250929 C25092618003129 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 36 | 2025-09-30 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 250930 C25092918003209 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 37 | 2025-10-01 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251001 C25093019006789 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 38 | 2025-10-02 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251002 C25100117004953 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 39 | 2025-10-03 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251003 C25100217006737 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 40 | 2025-10-06 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251006 C25100318003353 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 41 | 2025-10-07 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251007 C25100620004889 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 42 | 2025-10-08 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251008 C25100718004023 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 43 | 2025-10-09 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251009 C25100817004405 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 44 | 2025-10-10 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251010 C25100917006923 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 45 | 2025-10-14 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251014 C25101019004938 West Carlos Carpet Cle | 474193 | 2 | direct_match |
| 46 | 2025-10-15 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251015 C25101423008859 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 47 | 2025-10-16 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251016 C25101516004927 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 48 | 2025-10-17 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251017 C25101619006107 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 49 | 2025-10-20 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251020 C25101718001863 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 50 | 2025-10-21 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251021 C25102020005463 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 51 | 2025-10-22 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251022 C25102120004182 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 52 | 2025-10-23 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251023 C25102216004498 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 53 | 2025-10-24 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251024 C25102318015218 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 54 | 2025-10-27 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251027 C25102417003598 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 55 | 2025-10-28 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251028 C25102718004611 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 56 | 2025-10-29 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251029 C25102822003418 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 57 | 2025-10-30 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251030 C25102918004403 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 58 | 2025-10-31 | $-97.34 | < Business to Business ACH Debit - Fdm001 Debit 251031 C25103017008121 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 59 | 2025-11-03 | $-97.34 | Business to Business ACH Debit - Fdm001 Debit 251103 C25103118006112 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 60 | 2025-11-04 | $-97.34 | Business to Business ACH Debit - Fdm001 Debit 251104 C25110318004919 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 61 | 2025-11-05 | $-97.34 | Business to Business ACH Debit - Fdm001 Debit 251105 C25110421004113 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 62 | 2025-11-06 | $-97.34 | Business to Business ACH Debit - Fdm001 Debit 251106 C25110518004344 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 63 | 2025-11-07 | $-97.34 | Business to Business ACH Debit - Fdm001 Debit 251107 C25110618008760 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 64 | 2025-11-10 | $-97.34 | Business to Business ACH Debit - Fdm001 Debit 251110 C25110717003438 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 65 | 2025-11-12 | $-97.34 | Business to Business ACH Debit - Fdm001 Debit 251112 C25111021006375 West Carlos Carpet Cle | 474193 | 2 | direct_match |
| 66 | 2025-11-13 | $-97.34 | Business to Business ACH Debit - Fdm001 Debit 251113 C25111220005328 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 67 | 2025-11-14 | $-97.34 | Business to Business ACH Debit - Fdm001 Debit 251114 C25111318006326 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 68 | 2025-11-17 | $-97.34 | Business to Business ACH Debit - Fdm001 Debit 251117 C25111417006182 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 69 | 2025-11-18 | $-97.34 | Business to Business ACH Debit - Fdm001 Debit 251118 C25111718006056 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 70 | 2025-11-21 | $-97.34 | Business to Business ACH Debit - Fdm001 Debit 251121 C25112016007478 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 71 | 2025-11-24 | $-97.34 | Business to Business ACH Debit - Fdm001 Debit 251124 C25112116002194 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 72 | 2025-11-25 | $-97.34 | < BUSINESS TO BUSINESS ACH DEBIT - FDM001 DEBIT 251125 C25112418002109 WEST CARLOS CARPET CLE | 474193 | 1 | direct_match |
| 73 | 2025-11-26 | $-97.34 | Business to Business ACH Debit - Fdm001 Debit 251126 C25112518004279 West Carlos Carpet Cle | 474193 | 1 | direct_match |
| 74 | 2025-11-28 | $-97.34 | Business to Business ACH Debit - Fdm001 Debit 251128 C25112620010692 West Carlos Carpet Cle | 474193 | 2 | direct_match |
| Total | $-7,105.82 | 74 transactions | ||||