Funding Details
ID: 16381
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-08-14
- Amount Funded
- $4,249.88
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-14 occurred 2 days after previous funding's last payment on 2025-08-12 - Created At
- 2026-01-28 23:59:42
- Modified At
- 2026-01-30 21:26:41
- Occurrence Count
- 2 times
- Analytics Sources
- 413512
Account Information
- Account Name
- BillStream LLC
- Account ID
001Nt00000T0WDiIAN- Industry
- Service Industry
- Location
- Oklahoma City, OK
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $25.92
- Actual Payment
- $25.92 (Weekly)
- First Payment
- 2025-07-07
- Last Payment
- 2025-09-26
- Transaction Count
- 1
- Transaction Amount
- $-1,000.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.2353
- Payoff Status
- unknown
- Expected Payoff
- N/A
- Full Visibility
- unknown
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-14 | $-1,000.00 | Withdrawal From xxx711 To xxx449 Chad GP External Withdrawal FDM001 FndgMtrcs8552126610 - | 429338 | 2 | direct_match |
| 2 | 2025-08-14 | $4,249.88 | Intelletrace To Billstream Chad Overton Invoice BSX-1000070.222 External Withdrawal FDM001 FndgMtrcs8552126610 - | 413512 | 2 | funding_deposit |
| Total | $-1,000.00 | 2 transactions | ||||