Funding Details

ID: 146678

Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-06-10
Amount Funded
$28,005.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:47:19
Modified At
2026-01-30 18:47:19
Occurrence Count
1 times
Analytics Sources
319017
Account Information
Account Name
Counseling Associates Of NE Iowa
Account ID
001Nt00000MbsJMIAZ
Industry
Healthcare
Location
Decorah, IA
Payment Details
Term (Days)
183
Payment Frequency
Daily
Daily Payment
$213.89
Actual Payment
$213.89 (Daily)
First Payment
2025-06-12
Last Payment
2025-06-30
Transaction Count
12
Transaction Amount
$-2,566.68
First Bank Statement
2025-03-01
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-10 $28,005.00 Deposit - No Image INCOMING WIRE FUNDING METRICS 319017 1 funding_deposit
2 2025-06-12 $-213.89 ACH Withdrawal FDM001 DEBIT 319017 1 direct_match
3 2025-06-13 $-213.89 ACH Withdrawal FDM001 DEBIT 319017 1 direct_match
4 2025-06-16 $-213.89 ACH Withdrawal FDM001 DEBIT 319017 1 direct_match
5 2025-06-17 $-213.89 ACH Withdrawal FDM001 DEBIT 319017 1 direct_match
6 2025-06-18 $-213.89 ACH Withdrawal FDM001 DEBIT 319017 1 direct_match
7 2025-06-20 $-213.89 ACH Withdrawal FDM001 DEBIT 319017 2 direct_match
8 2025-06-23 $-213.89 ACH Withdrawal FDM001 DEBIT 319017 1 direct_match
9 2025-06-24 $-213.89 ACH Withdrawal FDM001 DEBIT 319017 1 direct_match
10 2025-06-25 $-213.89 ACH Withdrawal FDM001 DEBIT 319017 1 direct_match
11 2025-06-26 $-213.89 ACH Withdrawal FDM001 DEBIT 319017 1 direct_match
12 2025-06-27 $-213.89 ACH Withdrawal FDM001 DEBIT 319017 1 direct_match
13 2025-06-30 $-213.89 ACH Withdrawal FDM001 DEBIT 319017 1 direct_match
Total $-2,566.68 13 transactions