Funding Details
ID: 154701
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-02-04
- Amount Funded
- $48,955.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:10:16
- Modified At
- 2026-01-30 19:10:16
- Occurrence Count
- 1 times
- Analytics Sources
- 234045
Account Information
- Account Name
- Huerta's Tree Services & Development Inc.
- Account ID
001Nt00000NS1f3IAD- Industry
- Outdoor Services
- Location
- San Jose, CA
Payment Details
- Term (Days)
- 139
- Payment Frequency
- Daily
- Daily Payment
- $490.00
- Actual Payment
- $490.00 (Daily)
- First Payment
- 2025-02-06
- Last Payment
- 2025-03-31
- Transaction Count
- 37
- Transaction Amount
- $-18,130.00
- First Bank Statement
- 2024-12-01
- 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 (38)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-04 | $48,955.00 | WT Fed#00063 Lake City Bank /Org=Funding Metrics LLC Srf# Trn#250204073674 Rfb# | 234045 | 1 | funding_deposit |
| 2 | 2025-02-06 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250206 C25020518003254 Huertas Tree Services | 234045 | 1 | direct_match |
| 3 | 2025-02-07 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250207 C25020618006269 Huertas Tree Services | 234045 | 1 | direct_match |
| 4 | 2025-02-10 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250210 C25020720002291 Huertas Tree Services | 234045 | 1 | direct_match |
| 5 | 2025-02-11 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250211 C25021019003388 Huertas Tree Services | 234045 | 1 | direct_match |
| 6 | 2025-02-12 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250212 Huertas Tree Services | 234045 | 1 | direct_match |
| 7 | 2025-02-13 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250213 C25021220003431 Huertas Tree Services | 234045 | 1 | direct_match |
| 8 | 2025-02-14 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250214 C25021316014677 Huertas Tree Services | 234045 | 1 | direct_match |
| 9 | 2025-02-18 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250218 C25021417003536 Huertas Tree Services | 234045 | 2 | direct_match |
| 10 | 2025-02-19 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250219 C25021820001502 Huertas Tree Services | 234045 | 1 | direct_match |
| 11 | 2025-02-20 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250220 C25021922001852 Huertas Tree Services | 234045 | 1 | direct_match |
| 12 | 2025-02-21 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250221 C25022020006053 Huertas Tree Services | 234045 | 1 | direct_match |
| 13 | 2025-02-24 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250224 C25022117002192 Huertas Tree Services | 234045 | 1 | direct_match |
| 14 | 2025-02-25 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250225 C25022422001411 Huertas Tree Services | 234045 | 1 | direct_match |
| 15 | 2025-02-26 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250226 C25022519003020 Huertas Tree Services | 234045 | 1 | direct_match |
| 16 | 2025-02-27 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250227 C25022618001896 Huertas Tree Services | 234045 | 1 | direct_match |
| 17 | 2025-02-28 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250228 C25022718007428 Huertas Tree Services | 234045 | 1 | direct_match |
| 18 | 2025-03-03 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250303 C25022820002904 Huertas Tree Services | 234045 | 1 | direct_match |
| 19 | 2025-03-04 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250304 C25030318004213 Huertas Tree Services | 234045 | 1 | direct_match |
| 20 | 2025-03-05 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250305 C25030419002710 Huertas Tree Services | 234045 | 1 | direct_match |
| 21 | 2025-03-06 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250306 C25030520003460 Huertas Tree Services | 234045 | 1 | direct_match |
| 22 | 2025-03-07 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250307 C25030617003090 Huertas Tree Services | 234045 | 1 | direct_match |
| 23 | 2025-03-10 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250310 C25030718002226 Huertas Tree Services | 234045 | 1 | direct_match |
| 24 | 2025-03-11 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250311 C25031020003328 Huertas Tree Services | 234045 | 1 | direct_match |
| 25 | 2025-03-12 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250312 C25031120002652 Huertas Tree Services | 234045 | 1 | direct_match |
| 26 | 2025-03-13 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250313 C25031222003266 Huertas Tree Services | 234045 | 1 | direct_match |
| 27 | 2025-03-14 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250314 C25031316013702 Huertas Tree Services | 234045 | 1 | direct_match |
| 28 | 2025-03-17 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250317 C25031418005125 Huertas Tree Services | 234045 | 1 | direct_match |
| 29 | 2025-03-18 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250318 C25031724004474 Huertas Tree Services | 234045 | 1 | direct_match |
| 30 | 2025-03-19 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250319 C25031818002920 Huertas Tree Services | 234045 | 1 | direct_match |
| 31 | 2025-03-20 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250320 C25031918001787 Huertas Tree Services | 234045 | 1 | direct_match |
| 32 | 2025-03-21 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250321 C25032018003100 Huertas Tree Services | 234045 | 1 | direct_match |
| 33 | 2025-03-24 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250324 C25032123002151 Huertas Tree Services | 234045 | 1 | direct_match |
| 34 | 2025-03-25 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250325 C25032419001335 Huertas Tree Services | 234045 | 1 | direct_match |
| 35 | 2025-03-26 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250326 C25032521002791 Huertas Tree Services | 234045 | 1 | direct_match |
| 36 | 2025-03-27 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250327 C25032618003176 Huertas Tree Services | 234045 | 1 | direct_match |
| 37 | 2025-03-28 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250328 C25032719006194 Huertas Tree Services | 234045 | 1 | direct_match |
| 38 | 2025-03-31 | $-490.00 | < Business to Business ACH Debit - Fdm001 Debit 250331 C25032819002992 Huertas Tree Services | 234045 | 1 | direct_match |
| Total | $-18,130.00 | 38 transactions | ||||