Funding Details
ID: 161711
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-06-05
- Amount Funded
- $73,305.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:31:35
- Modified At
- 2026-01-30 19:31:35
- Occurrence Count
- 1 times
- Analytics Sources
- 404677
Account Information
- Account Name
- A+ Tree And Crane Services Inc
- Account ID
001Nt00000OI4YpIAL- Industry
- Outdoor Services
- Location
- Raleigh, NC
Payment Details
- Term (Days)
- 190
- Payment Frequency
- Weekly
- Daily Payment
- $540.00
- Actual Payment
- $540.00 (Weekly)
- First Payment
- 2025-06-13
- Last Payment
- 2025-09-26
- Transaction Count
- 12
- Transaction Amount
- $-32,400.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-09-30
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 | 2025-06-05 | $73,305.00 | WT Fed#00164 Lake City Bank /Org=Funding Metrics LLC Srf# Trn#250605169141 Rfb# | 404677 | 1 | funding_deposit |
| 2 | 2025-06-13 | $-2,700.00 | < Business to Business ACH Debit - Fdm001 Debit 250613 C25061221011483 A Tree and Crane Servi | 404677 | 1 | direct_match |
| 3 | 2025-06-20 | $-2,700.00 | < Business to Business ACH Debit - Fdm001 Debit 250620 C25061818006849 A Tree and Crane Servi | 404677 | 1 | direct_match |
| 4 | 2025-06-27 | $-2,700.00 | < Business to Business ACH Debit - Fdm001 Debit 250627 C25062615004411 A Tree and Crane Servi | 404677 | 1 | direct_match |
| 5 | 2025-08-01 | $-2,700.00 | < Business to Business ACH Debit - Fdm001 Debit 250801 C25073117006251 A Tree and Crane Servi | 404677 | 1 | direct_match |
| 6 | 2025-08-08 | $-2,700.00 | < Business to Business ACH Debit - Fdm001 Debit 250808 C25080717012000 A Tree and Crane Servi | 404677 | 1 | direct_match |
| 7 | 2025-08-15 | $-2,700.00 | < Business to Business ACH Debit - Fdm001 Debit 250815 C25081419006181 A Tree and Crane Servi | 404677 | 1 | direct_match |
| 8 | 2025-08-22 | $-2,700.00 | < Business to Business ACH Debit - Fdm001 Debit 250822 C25082117012902 A Tree and Crane Servi | 404677 | 1 | direct_match |
| 9 | 2025-08-29 | $-2,700.00 | < Business to Business ACH Debit - Fdm001 Debit 250829 C25082818005880 A Tree and Crane Servi | 404677 | 1 | direct_match |
| 10 | 2025-09-05 | $-2,700.00 | < Business to Business ACH Debit - Fdm001 Debit 250905 C25090418012084 A Tree and Crane Servi | 404677 | 1 | direct_match |
| 11 | 2025-09-12 | $-2,700.00 | < Business to Business ACH Debit - Fdm001 Debit 250912 C25091117012391 A Tree and Crane Servi | 404677 | 1 | direct_match |
| 12 | 2025-09-19 | $-2,700.00 | < Business to Business ACH Debit - Fdm001 Debit 250919 C25091815011971 A Tree and Crane Servi | 404677 | 1 | direct_match |
| 13 | 2025-09-26 | $-2,700.00 | < Business to Business ACH Debit - Fdm001 Debit 250926 C25092521012446 A Tree and Crane Servi | 404677 | 1 | direct_match |
| Total | $-32,400.00 | 13 transactions | ||||