Funding Details
ID: 1620
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-09-05
- Amount Funded
- $36,605.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 20:52:22
- Modified At
- 2026-01-30 13:19:27
- Occurrence Count
- 3 times
- Analytics Sources
- 451665
Account Information
- Account Name
- Total Image Flooring Inc
- Account ID
0010z00001RTKTgAAP- Industry
- Flooring
- Location
- Silver Bay, MN
Payment Details
- Term (Days)
- 106
- Payment Frequency
- Daily
- Daily Payment
- $480.07
- Actual Payment
- $480.07 (Daily)
- First Payment
- 2025-09-09
- Last Payment
- 2025-11-28
- Transaction Count
- 77
- Transaction Amount
- $-34,324.95
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
Analysis
- Factor Rate
- 0.9377
- Payoff Status
- active
- Expected Payoff
- 2026-02-02
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (78)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-05 | $36,605.00 | WT Fed#0Fb00 Lake City Bank /Org=Funding Metrics LLC Srf# 20250905Mmqfmpf+ Trn#250905083207 Rfb# | 451665 | 3 | funding_deposit |
| 2 | 2025-09-09 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 250909 C25090819004662 Total Image Flooring I | 451665 | 3 | direct_match |
| 3 | 2025-09-10 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 250910 C25090918002701 Total Image Flooring I | 451665 | 3 | direct_match |
| 4 | 2025-09-11 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 250911 C25091017004424 Total Image Flooring I | 451665 | 3 | direct_match |
| 5 | 2025-09-12 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 250912 C25091117015006 Total Image Flooring I | 451665 | 3 | direct_match |
| 6 | 2025-09-15 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 250915 C25091215004328 Total Image Flooring I | 451665 | 3 | direct_match |
| 7 | 2025-09-16 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 250916 C25091518002356 Total Image Flooring I | 451665 | 3 | direct_match |
| 8 | 2025-09-17 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 250917 C25091619003812 Total Image Flooring I | 451665 | 3 | direct_match |
| 9 | 2025-09-18 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 250918 C25091719004702 Total Image Flooring I | 451665 | 3 | direct_match |
| 10 | 2025-09-19 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 250919 C25091815014567 Total Image Flooring I | 451665 | 3 | direct_match |
| 11 | 2025-09-22 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 250922 C25091920003634 Total Image Flooring I | 451665 | 3 | direct_match |
| 12 | 2025-09-23 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 250923 C25092218004419 Total Image Flooring I | 451665 | 3 | direct_match |
| 13 | 2025-09-24 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 250924 C25092319003765 Total Image Flooring I | 451665 | 3 | direct_match |
| 14 | 2025-09-25 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 250925 C25092417004824 Total Image Flooring I | 451665 | 3 | direct_match |
| 15 | 2025-09-26 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 250926 C25092521015005 Total Image Flooring I | 451665 | 3 | direct_match |
| 16 | 2025-09-29 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 250929 C25092618003052 Total Image Flooring I | 451665 | 3 | direct_match |
| 17 | 2025-09-30 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 250930 C25092918003128 Total Image Flooring I | 451665 | 3 | direct_match |
| 18 | 2025-10-01 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251001 C25093019006713 Total Image Flooring I | 451665 | 3 | direct_match |
| 19 | 2025-10-02 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251002 C25100117004877 Total Image Flooring I | 451665 | 3 | direct_match |
| 20 | 2025-10-03 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251003 C25100217006658 Total Image Flooring I | 451665 | 3 | direct_match |
| 21 | 2025-10-06 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251006 C25100318003276 Total Image Flooring I | 451665 | 3 | direct_match |
| 22 | 2025-10-07 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251007 C25100620004811 Total Image Flooring I | 451665 | 3 | direct_match |
| 23 | 2025-10-08 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251008 C25100718003946 Total Image Flooring I | 451665 | 3 | direct_match |
| 24 | 2025-10-09 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251009 C25100817004325 Total Image Flooring I | 451665 | 3 | direct_match |
| 25 | 2025-10-10 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251010 C25100917006840 Total Image Flooring I | 451665 | 3 | direct_match |
| 26 | 2025-10-14 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251014 C25101019004771 Total Image Flooring I | 451665 | 6 | direct_match |
| 27 | 2025-10-15 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251015 C25101423008778 Total Image Flooring I | 451665 | 3 | direct_match |
| 28 | 2025-10-16 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251016 C25101516004846 Total Image Flooring I | 451665 | 3 | direct_match |
| 29 | 2025-10-17 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251017 C25101619006018 Total Image Flooring I | 451665 | 3 | direct_match |
| 30 | 2025-10-20 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251020 C25101718001781 Total Image Flooring I | 451665 | 3 | direct_match |
| 31 | 2025-10-21 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251021 C25102020005384 Total Image Flooring I | 451665 | 3 | direct_match |
| 32 | 2025-10-22 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251022 C25102120004101 Total Image Flooring I | 451665 | 3 | direct_match |
| 33 | 2025-10-23 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251023 C25102216004417 Total Image Flooring I | 451665 | 3 | direct_match |
| 34 | 2025-10-24 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251024 C25102318015084 Total Image Flooring I | 451665 | 3 | direct_match |
| 35 | 2025-10-27 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251027 C25102417003517 Total Image Flooring I | 451665 | 3 | direct_match |
| 36 | 2025-10-28 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251028 C25102718004537 Total Image Flooring I | 451665 | 3 | direct_match |
| 37 | 2025-10-29 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251029 C25102822003343 Total Image Flooring I | 451665 | 3 | direct_match |
| 38 | 2025-10-30 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251030 C25102918004327 Total Image Flooring I | 451665 | 3 | direct_match |
| 39 | 2025-10-31 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251031 C25103017007987 Total Image Flooring I | 451665 | 3 | direct_match |
| 40 | 2025-11-03 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251103 C25103118006025 Total Image Flooring I | 451665 | 3 | direct_match |
| 41 | 2025-11-04 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251104 C25110318004839 Total Image Flooring I | 451665 | 3 | direct_match |
| 42 | 2025-11-05 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251105 C25110421004034 Total Image Flooring I | 451665 | 3 | direct_match |
| 43 | 2025-11-06 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251106 C25110518004267 Total Image Flooring I | 451665 | 3 | direct_match |
| 44 | 2025-11-07 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251107 C25110618008632 Total Image Flooring I | 451665 | 3 | direct_match |
| 45 | 2025-11-10 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251110 C25110717003360 Total Image Flooring I | 451665 | 3 | direct_match |
| 46 | 2025-11-12 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251112 C25111021006228 Total Image Flooring I | 451665 | 6 | direct_match |
| 47 | 2025-11-13 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251113 C25111220005257 Total Image Flooring I | 451665 | 3 | direct_match |
| 48 | 2025-11-14 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251114 C25111318006252 Total Image Flooring I | 451665 | 3 | direct_match |
| 49 | 2025-11-17 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251117 C25111417006110 Total Image Flooring I | 451665 | 3 | direct_match |
| 50 | 2025-11-18 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251118 C25111718005988 Total Image Flooring I | 451665 | 3 | direct_match |
| 51 | 2025-11-19 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251119 C25111817003832 Total Image Flooring I | 451665 | 3 | direct_match |
| 52 | 2025-11-20 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251120 C25111916004889 Total Image Flooring I | 451665 | 3 | direct_match |
| 53 | 2025-11-21 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251121 C25112016007362 Total Image Flooring I | 451665 | 3 | direct_match |
| 54 | 2025-11-24 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251124 C25112116002125 Total Image Flooring I | 451665 | 3 | direct_match |
| 55 | 2025-11-25 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251125 C25112418002047 Total Image Flooring I | 451665 | 3 | direct_match |
| 56 | 2025-11-26 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251126 C25112518004215 Total Image Flooring I | 451665 | 3 | direct_match |
| 57 | 2025-11-28 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251128 C25112620010506 Total Image Flooring I | 451665 | 6 | direct_match |
| 58 | 2025-12-01 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251201 C25112819011259 Total Image Flooring I | 488945 | 2 | direct_match |
| 59 | 2025-12-02 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251202 C25120118008008 Total Image Flooring I | 488945 | 2 | direct_match |
| 60 | 2025-12-03 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251203 C25120216005130 Total Image Flooring I | 488945 | 2 | direct_match |
| 61 | 2025-12-04 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251204 C25120317004206 Total Image Flooring I | 488945 | 2 | direct_match |
| 62 | 2025-12-05 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251205 C25120418008961 Total Image Flooring I | 488945 | 2 | direct_match |
| 63 | 2025-12-08 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251208 C25120518003052 Total Image Flooring I | 488945 | 2 | direct_match |
| 64 | 2025-12-09 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251209 C25120820001821 Total Image Flooring I | 488945 | 2 | direct_match |
| 65 | 2025-12-10 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251210 C25120918004261 Total Image Flooring I | 488945 | 2 | direct_match |
| 66 | 2025-12-11 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251211 C25121016004055 Total Image Flooring I | 488945 | 2 | direct_match |
| 67 | 2025-12-15 | $-240.03 | < Business to Business ACH Debit - Fdm001 Debit 251215 C25121217003961 Total Image Flooring I | 488945 | 2 | direct_match |
| 68 | 2025-12-16 | $-240.03 | < Business to Business ACH Debit - Fdm001 Debit 251216 C25121518006763 Total Image Flooring I | 488945 | 2 | direct_match |
| 69 | 2025-12-17 | $-240.03 | < Business to Business ACH Debit - Fdm001 Debit 251217 C25121619004804 Total Image Flooring I | 488945 | 2 | direct_match |
| 70 | 2025-12-18 | $-240.03 | < Business to Business ACH Debit - Fdm001 Debit 251218 C25121719004242 Total Image Flooring I | 488945 | 2 | direct_match |
| 71 | 2025-12-19 | $-240.03 | < Business to Business ACH Debit - Fdm001 Debit 251219 C25121818007401 Total Image Flooring I | 488945 | 2 | direct_match |
| 72 | 2025-12-22 | $-240.03 | < Business to Business ACH Debit - Fdm001 Debit 251222 C25121918003576 Total Image Flooring I | 488945 | 2 | direct_match |
| 73 | 2025-12-23 | $-240.03 | < Business to Business ACH Debit - Fdm001 Debit 251223 C25122219004587 Total Image Flooring I | 488945 | 2 | direct_match |
| 74 | 2025-12-24 | $-240.03 | < Business to Business ACH Debit - Fdm001 Debit 251224 C25122319004081 Total Image Flooring I | 488945 | 2 | direct_match |
| 75 | 2025-12-26 | $-240.03 | < Business to Business ACH Debit - Fdm001 Debit 251226 C25122413004501 Total Image Flooring I | 488945 | 2 | direct_match |
| 76 | 2025-12-29 | $-480.07 | < Business to Business ACH Debit - Fdm001 Debit 251229 C25122619003545 Total Image Flooring I | 488945 | 2 | direct_match |
| 77 | 2025-12-30 | $-240.03 | < Business to Business ACH Debit - Fdm001 Debit 251230 C25122918004427 Total Image Flooring I | 488945 | 2 | direct_match |
| 78 | 2025-12-31 | $-240.03 | < Business to Business ACH Debit - Fdm001 Debit 251231 C25123021006681 Total Image Flooring I | 488945 | 2 | direct_match |
| Total | $-34,324.95 | 78 transactions | ||||