Funding Details
ID: 159580
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-10-06
- Amount Funded
- $44,388.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:25:12
- Modified At
- 2026-01-30 19:25:12
- Occurrence Count
- 1 times
- Analytics Sources
- 446713
Account Information
- Account Name
- Esther's Home LLC
- Account ID
001Nt00000O2mCPIAZ- Industry
- Healthcare
- Location
- Alexandria, VA
Payment Details
- Term (Days)
- 81
- Payment Frequency
- Weekly
- Daily Payment
- $761.11
- Actual Payment
- $761.11 (Weekly)
- First Payment
- 2025-10-14
- Last Payment
- 2025-10-27
- Transaction Count
- 4
- Transaction Amount
- $-55,805.18
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-06 | $-44,388.50 | BUS ONLINE DOMESTIC WIRE WIRE REF # 20251006-00016989 | 446713 | 1 | funding_deposit |
| 2 | 2025-10-14 | $-3,805.56 | ACH CORP DEBIT DEBIT FDM001 Esthers Home LLC CUSTOMER ID C25101019002550 | 446713 | 1 | direct_match |
| 3 | 2025-10-20 | $-3,805.56 | ACH CORP DEBIT DEBIT FDM001 Esthers Home LLC CUSTOMER ID C25101718000648 | 446713 | 1 | direct_match |
| 4 | 2025-10-27 | $-3,805.56 | ACH CORP DEBIT DEBIT FDM001 Esthers Home LLC CUSTOMER ID C25102417002382 | 446713 | 1 | direct_match |
| Total | $-55,805.18 | 4 transactions | ||||