Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-08-13
Amount Funded
$68,305.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:49:52
Modified At
2026-01-30 21:02:38
Occurrence Count
2 times
Analytics Sources
436367
Account Information
Account Name
Calasan Inc
Account ID
001Nt00000Rsx3bIAB
Industry
Heating/Air HVAC
Location
WHITTIER, CA
Payment Details
Term (Days)
169
Payment Frequency
Weekly
Daily Payment
$563.89
Actual Payment
$563.89 (Weekly)
First Payment
2025-08-22
Last Payment
2025-10-31
Transaction Count
13
Transaction Amount
$-36,652.85
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
0.4541
Payoff Status
active
Expected Payoff
2026-04-07
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-13 $68,305.00 WT Fed # 0Fb00 Lake City Bank / Org = Funding Metrics LLC Srf # 20250813Mmqfmpf + Trn # 250813081466 Rfb # 436367 2 funding_deposit
2 2025-08-22 $-2,819.45 < Business to Business ACH Debit - Fdm001 Debit 250822 C25082117013343 Calasan Inc 436367 2 direct_match
3 2025-08-29 $-2,819.45 < Business to Business ACH Debit - Fdm001 Debit 250829 C25082818006296 Calasan Inc 436367 2 direct_match
4 2025-09-05 $-2,819.45 < Business to Business ACH Debit - Fdm001 Debit 250905 C25090418012500 Calasan Inc 436367 2 direct_match
5 2025-09-12 $-2,819.45 < Business to Business ACH Debit - Fdm001 Debit 250912 C25091117012809 Calasan Inc 436367 2 direct_match
6 2025-09-19 $-2,819.45 < Business to Business ACH Debit - Fdm001 Debit 250919 C25091815012373 Calasan Inc 436367 2 direct_match
7 2025-09-26 $-2,819.45 < Business to Business ACH Debit - Fdm001 Debit 250926 C25092521012847 Calasan Inc 436367 2 direct_match
8 2025-10-03 $-2,819.45 10/3 < BUSINESS TO BUSINESS ACH DEBIT - FDM001 DEBIT 251003 2,819.45 C25100218000181 CALASAN INC 436367 2 direct_match
9 2025-10-10 $-2,819.45 10/10 < BUSINESS TO BUSINESS ACH DEBIT - FDM001 DEBIT 251010 2,819.45 C25100918008060 CALASAN INC 436367 2 direct_match
10 2025-10-17 $-2,819.45 < Business to Business ACH Debit - Fdm001 Debit 251017 C25101620014719 Calasan Inc 436367 2 direct_match
11 2025-10-24 $-2,819.45 < Business to Business ACH Debit - Fdm001 Debit 251024 C25102318012970 Calasan Inc 436367 2 direct_match
12 2025-10-31 $-2,819.45 < Business to Business ACH Debit - Fdm001 Debit 251031 C25103017005882 Calasan Inc 436367 2 direct_match
13 2025-11-07 $-2,819.45 < Business to Business ACH Debit - Fdm001 Debit 251107 C25110618006529 Calasan Inc 474137 1 direct_match
14 2025-11-14 $-2,819.45 < Business to Business ACH Debit - Fdm001 Debit 251114 C25111320014529 Calasan Inc 474137 1 direct_match
Total $-36,652.85 14 transactions