Funding Details
ID: 146614
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-02-14
- Amount Funded
- $9,565.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:47:08
- Modified At
- 2026-01-30 18:47:08
- Occurrence Count
- 1 times
- Analytics Sources
- 225104
Account Information
- Account Name
- Helping Hands Training Program For Cena's LLC
- Account ID
001Nt00000MbljIIAR- Industry
- Education
- Location
- DETROIT, MI
Payment Details
- Term (Days)
- 87
- Payment Frequency
- Weekly
- Daily Payment
- $153.40
- Actual Payment
- $153.40 (Weekly)
- First Payment
- 2025-02-21
- Last Payment
- 2025-03-28
- Transaction Count
- 21
- Transaction Amount
- $-16,110.45
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-03-31
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 | 2025-02-14 | $9,565.00 | Domestic Incoming Wire 252Eg192158Q2GM7 W252EG192158Q2GM7 | 225104 | 1 | funding_deposit |
| 2 | 2025-02-21 | $-767.23 | Corporate ACH Debit Fdm001 C25022020006014 00025051911460436 | 250070 | 1 | direct_match |
| 3 | 2025-02-21 | $-767.00 | Payment to FUNDING METRICS | 225104 | 1 | direct_match |
| 4 | 2025-02-28 | $-767.23 | Corporate ACH Debit Fdm001 C25022718007389 00025058905438504 | 250070 | 1 | direct_match |
| 5 | 2025-02-28 | $-767.00 | Payment to FUNDING METRICS | 225104 | 1 | direct_match |
| 6 | 2025-03-07 | $-767.23 | Corporate ACH Debit Fdm001 C25030617003051 00025065912576268 | 250070 | 1 | direct_match |
| 7 | 2025-03-07 | $-767.00 | Payment to FUNDING METRICS | 225104 | 1 | direct_match |
| 8 | 2025-03-14 | $-767.23 | Corporate ACH Debit Fdm001 C25031316013663 00025072904937213 | 250070 | 1 | direct_match |
| 9 | 2025-03-14 | $-767.00 | Payment to FUNDING METRICS | 225104 | 1 | direct_match |
| 10 | 2025-03-21 | $-767.23 | Corporate ACH Debit Fdm001 C25032018003059 00025079908499732 | 250070 | 1 | direct_match |
| 11 | 2025-03-21 | $-767.00 | Payment to FUNDING METRICS | 225104 | 1 | direct_match |
| 12 | 2025-03-28 | $-767.23 | Corporate ACH Debit Fdm001 C25032719006149 00025086910477413 | 250070 | 1 | direct_match |
| 13 | 2025-03-28 | $-767.00 | Payment to FUNDING METRICS | 225104 | 1 | direct_match |
| 14 | 2025-04-04 | $-767.23 | Corporate ACH Debit Fdm001 C25040322011989 00025093906486454 | 250070 | 1 | direct_match |
| 15 | 2025-04-11 | $-767.23 | Corporate ACH Debit Fdm001 C25041015012766 00025100909695852 | 250070 | 1 | direct_match |
| 16 | 2025-04-18 | $-767.23 | Corporate ACH Debit Fdm001 C25041721013767 00025107904482567 | 250070 | 1 | direct_match |
| 17 | 2025-04-25 | $-767.23 | Corporate ACH Debit Fdm001 C25042416013148 00025114905911837 | 250070 | 1 | direct_match |
| 18 | 2025-05-02 | $-767.23 | Corporate ACH Debit Fdm001 C25050118005710 00025121911458874 | 289275 | 1 | direct_match |
| 19 | 2025-05-09 | $-767.23 | Corporate ACH Debit Fdm001 C25050819005940 00025128905342979 | 289275 | 1 | direct_match |
| 20 | 2025-05-16 | $-767.23 | Corporate ACH Debit Fdm001 C25051519012808 00025135908224334 | 289275 | 1 | direct_match |
| 21 | 2025-05-23 | $-767.23 | Corporate ACH Debit Fdm001 C25052217012951 00025142911126462 | 289275 | 1 | direct_match |
| 22 | 2025-05-30 | $-767.23 | Corporate ACH Debit Fdm001 C25052921006148 00025149913223309 | 289275 | 1 | direct_match |
| Total | $-16,110.45 | 22 transactions | ||||