Funding Details
ID: 147501
Funder Information
- Funder Name
- LIBERTAS FUNDING
- Date Funded
- 2025-03-06
- Amount Funded
- $145,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:49:42
- Modified At
- 2026-01-30 18:49:42
- Occurrence Count
- 1 times
- Analytics Sources
- 234831
Account Information
- Account Name
- Motion Metalworks
- Account ID
001Nt00000Mfbv0IAB- Industry
- Manufacturing
- Location
- WRENS, GA
Payment Details
- Term (Days)
- 267
- Payment Frequency
- Weekly
- Daily Payment
- $761.91
- Actual Payment
- $761.91 (Weekly)
- First Payment
- 2025-03-12
- Last Payment
- 2025-04-30
- Transaction Count
- 12
- Transaction Amount
- $-45,714.36
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 | 2025-03-06 | $145,500.00 | Funding Libertas MOTION METALWORKS LLC CUSTOMER ID 2e8b00b87f824d7 | 234831 | 1 | funding_deposit |
| 2 | 2025-03-12 | $-3,809.53 | ACH CORP DEBIT Receive Libertas MOTION METALWORKS LLC CUSTOMER ID 0cb1cf5013bc493 | 234831 | 1 | direct_match |
| 3 | 2025-03-19 | $-3,809.53 | ACH CORP DEBIT Receive Libertas MOTION METALWORKS LLC CUSTOMER ID aee4f8c245b644a | 234831 | 1 | direct_match |
| 4 | 2025-03-26 | $-3,809.53 | Receive Libertas MOTION METALWORKS LLC ACH CORP DEBIT | 234831 | 2 | direct_match |
| 5 | 2025-04-02 | $-3,809.53 | Receive Libertas MOTION METALWORKS LLC ACH CORP DEBIT | 234831 | 1 | direct_match |
| 6 | 2025-04-09 | $-3,809.53 | Receive Libertas MOTION METALWORKS LLC ACH CORP DEBIT | 234831 | 1 | direct_match |
| 7 | 2025-04-16 | $-3,809.53 | Receive Libertas MOTION METALWORKS LLC ACH CORP DEBIT | 234831 | 1 | direct_match |
| 8 | 2025-04-23 | $-3,809.53 | Receive Libertas MOTION METALWORKS LLC ACH CORP DEBIT | 234831 | 1 | direct_match |
| 9 | 2025-04-30 | $-3,809.53 | Receive Libertas MOTION METALWORKS LLC ACH CORP DEBIT | 234831 | 1 | direct_match |
| 10 | 2025-05-07 | $-3,809.53 | ACH CORP DEBIT Receive Libertas MOTION METALWORKS LLC CUSTOMER ID d8249daaeafe413 | 268977 | 1 | direct_match |
| 11 | 2025-05-14 | $-3,809.53 | ACH CORP DEBIT Receive Libertas MOTION METALWORKS LLC CUSTOMER ID 0a780a2c00504b4 | 268977 | 1 | direct_match |
| 12 | 2025-05-21 | $-3,809.53 | ACH CORP DEBIT Receive Libertas MOTION METALWORKS LLC CUSTOMER ID 1eff67e4081a46d | 268977 | 1 | direct_match |
| 13 | 2025-05-28 | $-3,809.53 | ACH CORP DEBIT Receive Libertas MOTION METALWORKS LLC CUSTOMER ID faa3aeccd41a4b8 | 268977 | 1 | direct_match |
| Total | $-45,714.36 | 13 transactions | ||||