Funding Details
ID: 166928
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-03-04
- Amount Funded
- $14,055.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:47:51
- Modified At
- 2026-01-30 19:47:51
- Occurrence Count
- 1 times
- Analytics Sources
- 266851
Account Information
- Account Name
- Gaitan Cleaning Services Inc.
- Account ID
001Nt00000P2sxJIAR- Industry
- Janitorial
- Location
- Chesterfield, VA
Payment Details
- Term (Days)
- 105
- Payment Frequency
- Daily
- Daily Payment
- $186.25
- Actual Payment
- $186.25 (Daily)
- First Payment
- 2025-03-06
- Last Payment
- 2025-05-30
- Transaction Count
- 61
- Transaction Amount
- $-11,361.25
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (62)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-04 | $14,055.00 | WT Fed#00109 Lake City Bank /Org=Funding Metrics LLC Srf# Trn#250304116756 Rfb# | 266851 | 1 | funding_deposit |
| 2 | 2025-03-06 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250306 C25030520003338 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 3 | 2025-03-07 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250307 C25030617002910 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 4 | 2025-03-10 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250310 C25030718002096 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 5 | 2025-03-11 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250311 C25031020003200 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 6 | 2025-03-12 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250312 C25031120002523 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 7 | 2025-03-13 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250313 C25031222003140 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 8 | 2025-03-14 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250314 C25031316013518 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 9 | 2025-03-17 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250317 C25031418004992 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 10 | 2025-03-18 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250318 C25031724004348 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 11 | 2025-03-19 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250319 C25031818002792 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 12 | 2025-03-20 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250320 C25031918001660 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 13 | 2025-03-21 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250321 C25032018002914 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 14 | 2025-03-24 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250324 C25032123002015 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 15 | 2025-03-25 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250325 C25032419001200 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 16 | 2025-03-26 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250326 C25032521002652 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 17 | 2025-03-27 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250327 C25032618003042 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 18 | 2025-03-28 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250328 C25032719006002 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 19 | 2025-03-31 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250331 C25032819002853 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 20 | 2025-04-01 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250401 C25033121007167 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 21 | 2025-04-02 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250402 C25040122001184 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 22 | 2025-04-03 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250403 C25040219003813 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 23 | 2025-04-04 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250404 C25040322011842 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 24 | 2025-04-07 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250407 C25040418001330 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 25 | 2025-04-08 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250408 C25040721001049 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 26 | 2025-04-09 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250409 C25040818002578 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 27 | 2025-04-10 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250410 C25040921003503 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 28 | 2025-04-11 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250411 C25041015012619 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 29 | 2025-04-14 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250414 C25041118001997 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 30 | 2025-04-15 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250415 C25041424002167 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 31 | 2025-04-16 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250416 C25041519003887 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 32 | 2025-04-17 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250417 C25041618002944 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 33 | 2025-04-18 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250418 C25041721013612 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 34 | 2025-04-21 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250421 C25041820001968 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 35 | 2025-04-22 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250422 C25042120003319 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 36 | 2025-04-23 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250423 C25042220001472 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 37 | 2025-04-24 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250424 C25042322003042 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 38 | 2025-04-25 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250425 C25042416012995 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 39 | 2025-04-28 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250428 C25042523002025 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 40 | 2025-04-29 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250429 C25042819002911 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 41 | 2025-04-30 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250430 C25042921005051 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 42 | 2025-05-01 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250501 C25043019005579 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 43 | 2025-05-02 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250502 C25050118005550 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 44 | 2025-05-05 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250505 C25050219002798 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 45 | 2025-05-06 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250506 C25050520003428 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 46 | 2025-05-07 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250507 C25050623002529 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 47 | 2025-05-08 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250508 C25050719001628 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 48 | 2025-05-09 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250509 C25050819005779 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 49 | 2025-05-12 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250512 C25050919002561 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 50 | 2025-05-13 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250513 C25051220003387 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 51 | 2025-05-14 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250514 C25051320002772 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 52 | 2025-05-15 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250515 C25051423006051 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 53 | 2025-05-16 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250516 C25051519012653 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 54 | 2025-05-19 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250519 C25051624002938 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 55 | 2025-05-20 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250520 C25051921003735 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 56 | 2025-05-21 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250521 C25052023002730 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 57 | 2025-05-22 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250522 C25052123001714 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 58 | 2025-05-23 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250523 C25052217012803 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 59 | 2025-05-27 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250527 C25052320002879 Gaitan Cleaning Servic | 266851 | 2 | direct_match |
| 60 | 2025-05-28 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250528 C25052723001377 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 61 | 2025-05-29 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250529 C25052820002967 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| 62 | 2025-05-30 | $-186.25 | < Business to Business ACH Debit - Fdm001 Debit 250530 C25052921006000 Gaitan Cleaning Servic | 266851 | 1 | direct_match |
| Total | $-11,361.25 | 62 transactions | ||||