Funding Details
ID: 16388
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-07-09
- Amount Funded
- $4,656.81
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-07-09 - Created At
- 2026-01-28 23:59:44
- Modified At
- 2026-01-30 21:26:42
- 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)
- 100
- Payment Frequency
- Weekly
- Daily Payment
- $65.00
- Actual Payment
- $65.00 (Weekly)
- First Payment
- 2025-07-09
- Last Payment
- 2025-07-09
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- N/A
- Payoff Status
- defaulted
- Expected Payoff
- 2025-11-26
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-09 | $4,656.81 | 888-244-9099 External Deposit INTELLETRACE, IN - ACH Pmt From: Intelletrace To: Billstream c/o Chad Overton Invoice BSX-1000070.221 External Withdrawal FDM001 FndgMtrcs8552126610 - | 413512 | 2 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||