Funding Details
ID: 165224
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-07-09
- Amount Funded
- $4,033.70
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:42:42
- Modified At
- 2026-01-30 19:42:42
- Occurrence Count
- 1 times
- Analytics Sources
- 414796
Account Information
- Account Name
- GA Saucedos Drywall Inc
- Account ID
001Nt00000Oq0VyIAJ- Industry
- Construction
- Location
- Woodstock, GA
Payment Details
- Term (Days)
- 61
- Payment Frequency
- Weekly
- Daily Payment
- $92.57
- Actual Payment
- $92.57 (Weekly)
- First Payment
- 2025-07-18
- Last Payment
- 2025-09-26
- Transaction Count
- 11
- Transaction Amount
- $-5,091.46
- First Bank Statement
- 2025-07-01
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-09 | $4,033.70 | WT Fed#00183 Lake City Bank /Org=Funding Metrics LLC Srf# Trn#250709159819 Rfb# | 414796 | 1 | funding_deposit |
| 2 | 2025-07-18 | $-462.86 | < Business to Business ACH Debit - Fdm001 Debit 250718 C25071720013181 GA Saucedos Drywall IN | 414796 | 1 | direct_match |
| 3 | 2025-07-25 | $-462.86 | < Business to Business ACH Debit - Fdm001 Debit 250725 C25072418005659 GA Saucedos Drywall IN | 414796 | 1 | direct_match |
| 4 | 2025-08-01 | $-462.86 | < Business to Business ACH Debit - Fdm001 Debit 250801 C25073117007219 GA Saucedos Drywall IN | 414796 | 1 | direct_match |
| 5 | 2025-08-08 | $-462.86 | < Business to Business ACH Debit - Fdm001 Debit 250808 C25080717013000 GA Saucedos Drywall IN | 414796 | 1 | direct_match |
| 6 | 2025-08-15 | $-462.86 | < Business to Business ACH Debit - Fdm001 Debit 250815 C25081419007189 GA Saucedos Drywall IN | 414796 | 1 | direct_match |
| 7 | 2025-08-22 | $-462.86 | < Business to Business ACH Debit - Fdm001 Debit 250822 C25082117013920 GA Saucedos Drywall IN | 414796 | 1 | direct_match |
| 8 | 2025-08-29 | $-462.86 | < Business to Business ACH Debit - Fdm001 Debit 250829 C25082818006870 GA Saucedos Drywall IN | 414796 | 1 | direct_match |
| 9 | 2025-09-05 | $-462.86 | < Business to Business ACH Debit - Fdm001 Debit 250905 C25090418013081 GA Saucedos Drywall IN | 414796 | 1 | direct_match |
| 10 | 2025-09-12 | $-462.86 | < Business to Business ACH Debit - Fdm001 Debit 250912 C25091117013375 GA Saucedos Drywall IN | 414796 | 1 | direct_match |
| 11 | 2025-09-19 | $-462.86 | < Business to Business ACH Debit - Fdm001 Debit 250919 C25091815012933 GA Saucedos Drywall IN | 414796 | 1 | direct_match |
| 12 | 2025-09-26 | $-462.86 | < Business to Business ACH Debit - Fdm001 Debit 250926 C25092521013395 GA Saucedos Drywall IN | 414796 | 1 | direct_match |
| Total | $-5,091.46 | 12 transactions | ||||