Funding Details
ID: 155658
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-02-05
- Amount Funded
- $19,255.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:13:06
- Modified At
- 2026-01-30 19:13:06
- Occurrence Count
- 1 times
- Analytics Sources
- 248032
Account Information
- Account Name
- 1 Maids LLC
- Account ID
001Nt00000NdB9jIAF- Industry
- Janitorial
- Location
- Chapin, SC
Payment Details
- Term (Days)
- 144
- Payment Frequency
- Daily
- Daily Payment
- $186.67
- Actual Payment
- $186.67 (Daily)
- First Payment
- 2025-02-07
- Last Payment
- 2025-04-30
- Transaction Count
- 79
- Transaction Amount
- $-14,746.93
- 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 (80)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-05 | $19,255.00 | INCOMING WIRE TRANSFER WIRE REF# 20250205-00016794 | 248032 | 1 | funding_deposit |
| 2 | 2025-02-07 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25020618005040 | 248032 | 1 | direct_match |
| 3 | 2025-02-10 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25020720001396 | 248032 | 1 | direct_match |
| 4 | 2025-02-11 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25021019002560 | 248032 | 1 | direct_match |
| 5 | 2025-02-12 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID | 248032 | 1 | direct_match |
| 6 | 2025-02-13 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25021220002607 | 248032 | 1 | direct_match |
| 7 | 2025-02-14 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25021316013440 | 248032 | 1 | direct_match |
| 8 | 2025-02-18 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25021417001870 | 248032 | 2 | direct_match |
| 9 | 2025-02-19 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25021820000665 | 248032 | 1 | direct_match |
| 10 | 2025-02-20 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25021922001016 | 248032 | 1 | direct_match |
| 11 | 2025-02-21 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25022020004799 | 248032 | 1 | direct_match |
| 12 | 2025-02-24 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25022117001320 | 248032 | 1 | direct_match |
| 13 | 2025-02-25 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25022422000579 | 248032 | 1 | direct_match |
| 14 | 2025-02-26 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25022519002202 | 248032 | 1 | direct_match |
| 15 | 2025-02-27 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25022618001079 | 248032 | 1 | direct_match |
| 16 | 2025-02-28 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25022718006179 | 248032 | 1 | direct_match |
| 17 | 2025-03-03 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25022820002028 | 248032 | 1 | direct_match |
| 18 | 2025-03-04 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25030318003387 | 248032 | 1 | direct_match |
| 19 | 2025-03-05 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25030419001880 | 248032 | 1 | direct_match |
| 20 | 2025-03-06 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25030520002623 | 248032 | 1 | direct_match |
| 21 | 2025-03-07 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25030617001816 | 248032 | 1 | direct_match |
| 22 | 2025-03-10 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25030718001338 | 248032 | 1 | direct_match |
| 23 | 2025-03-11 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25031020002483 | 248032 | 1 | direct_match |
| 24 | 2025-03-12 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25031120001796 | 248032 | 1 | direct_match |
| 25 | 2025-03-13 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25031222002411 | 248032 | 1 | direct_match |
| 26 | 2025-03-14 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25031316012430 | 248032 | 1 | direct_match |
| 27 | 2025-03-17 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25031418004241 | 248032 | 1 | direct_match |
| 28 | 2025-03-18 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25031724003624 | 248032 | 1 | direct_match |
| 29 | 2025-03-19 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25031818002082 | 248032 | 1 | direct_match |
| 30 | 2025-03-20 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25031918000938 | 248032 | 1 | direct_match |
| 31 | 2025-03-21 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25032018001821 | 248032 | 1 | direct_match |
| 32 | 2025-03-24 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25032123001245 | 248032 | 1 | direct_match |
| 33 | 2025-03-25 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25032419000466 | 248032 | 1 | direct_match |
| 34 | 2025-03-26 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25032521001932 | 248032 | 1 | direct_match |
| 35 | 2025-03-27 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25032618002322 | 248032 | 1 | direct_match |
| 36 | 2025-03-28 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25032719004921 | 248032 | 1 | direct_match |
| 37 | 2025-03-31 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25032819002103 | 248032 | 1 | direct_match |
| 38 | 2025-04-01 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25033121006445 | 248032 | 1 | direct_match |
| 39 | 2025-04-02 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25040122000470 | 248032 | 1 | direct_match |
| 40 | 2025-04-03 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25040219003104 | 248032 | 1 | direct_match |
| 41 | 2025-04-04 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25040322010764 | 248032 | 1 | direct_match |
| 42 | 2025-04-07 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25040418000585 | 248032 | 1 | direct_match |
| 43 | 2025-04-08 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25040721000347 | 248032 | 1 | direct_match |
| 44 | 2025-04-09 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25040818001891 | 248032 | 1 | direct_match |
| 45 | 2025-04-10 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25040921002791 | 248032 | 1 | direct_match |
| 46 | 2025-04-11 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25041015011549 | 248032 | 1 | direct_match |
| 47 | 2025-04-14 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25041118001253 | 248032 | 1 | direct_match |
| 48 | 2025-04-15 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25041424001455 | 248032 | 1 | direct_match |
| 49 | 2025-04-16 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25041519003171 | 248032 | 1 | direct_match |
| 50 | 2025-04-17 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25041618002233 | 248032 | 1 | direct_match |
| 51 | 2025-04-18 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25041721012532 | 248032 | 1 | direct_match |
| 52 | 2025-04-21 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25041820001215 | 248032 | 1 | direct_match |
| 53 | 2025-04-22 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25042120002595 | 248032 | 1 | direct_match |
| 54 | 2025-04-23 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25042220000746 | 248032 | 1 | direct_match |
| 55 | 2025-04-24 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25042322002307 | 248032 | 1 | direct_match |
| 56 | 2025-04-25 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25042416011904 | 248032 | 1 | direct_match |
| 57 | 2025-04-28 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25042523001273 | 248032 | 1 | direct_match |
| 58 | 2025-04-29 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25042819002206 | 248032 | 1 | direct_match |
| 59 | 2025-04-30 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25042921004345 | 248032 | 1 | direct_match |
| 60 | 2025-05-01 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25043019004873 | 285430 | 1 | direct_match |
| 61 | 2025-05-02 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25050118004472 | 285430 | 1 | direct_match |
| 62 | 2025-05-05 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25050219002046 | 285430 | 1 | direct_match |
| 63 | 2025-05-06 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25050520002712 | 285430 | 1 | direct_match |
| 64 | 2025-05-07 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25050623001819 | 285430 | 1 | direct_match |
| 65 | 2025-05-08 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25050719000924 | 285430 | 1 | direct_match |
| 66 | 2025-05-09 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25050819004711 | 285430 | 1 | direct_match |
| 67 | 2025-05-12 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25050919001811 | 285430 | 1 | direct_match |
| 68 | 2025-05-13 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25051220002674 | 285430 | 1 | direct_match |
| 69 | 2025-05-14 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25051320002083 | 285430 | 1 | direct_match |
| 70 | 2025-05-15 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25051423005359 | 285430 | 1 | direct_match |
| 71 | 2025-05-16 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25051519011588 | 285430 | 1 | direct_match |
| 72 | 2025-05-19 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25051624002203 | 285430 | 1 | direct_match |
| 73 | 2025-05-20 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25051921003039 | 285430 | 1 | direct_match |
| 74 | 2025-05-21 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25052023002043 | 285430 | 1 | direct_match |
| 75 | 2025-05-22 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25052123001021 | 285430 | 1 | direct_match |
| 76 | 2025-05-23 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25052217011750 | 285430 | 1 | direct_match |
| 77 | 2025-05-27 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25052320001493 | 285430 | 1 | direct_match |
| 78 | 2025-05-28 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25052723000685 | 285430 | 1 | direct_match |
| 79 | 2025-05-29 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25052820002272 | 285430 | 1 | direct_match |
| 80 | 2025-05-30 | $-186.67 | ACH CORP DEBIT DEBIT FDM001 1 Maids LLC CUSTOMER ID C25052921004967 | 285430 | 1 | direct_match |
| Total | $-14,746.93 | 80 transactions | ||||