Funding Details

ID: 168696

Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-03-10
Amount Funded
$9,005.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:53:26
Modified At
2026-01-30 19:53:26
Occurrence Count
1 times
Analytics Sources
291412
Account Information
Account Name
Palm Beach Grill Cleaner Inc
Account ID
001Nt00000PCFUkIAP
Industry
Professional Services
Location
Lake Park, FL
Payment Details
Term (Days)
104
Payment Frequency
Weekly
Daily Payment
$121.06
Actual Payment
$121.06 (Weekly)
First Payment
2025-03-21
Last Payment
2025-05-30
Transaction Count
11
Transaction Amount
$-6,658.52
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-10 $9,005.00 WIRE TRANSFER INCOMING, FUNDING METRICS LLC 291412 1 funding_deposit
2 2025-03-21 $-605.32 CCD DEBIT, FDM001 DEBIT C25032018003888 291412 1 direct_match
3 2025-03-28 $-605.32 CCD DEBIT, FDM001 DEBIT C25032719006969 291412 1 direct_match
4 2025-04-04 $-605.32 CCD DEBIT, FDM001 DEBIT C25040322012812 291412 1 direct_match
5 2025-04-11 $-605.32 CCD DEBIT, FDM001 DEBIT C25041015013595 291412 1 direct_match
6 2025-04-18 $-605.32 CCD DEBIT, FDM001 DEBIT C25041721014610 291412 1 direct_match
7 2025-04-25 $-605.32 CCD DEBIT, FDM001 DEBIT C25042416013983 291412 1 direct_match
8 2025-05-02 $-605.32 CCD DEBIT, FDM001 DEBIT C25050118006535 291412 1 direct_match
9 2025-05-09 $-605.32 CCD DEBIT, FDM001 DEBIT C25050819006762 291412 1 direct_match
10 2025-05-16 $-605.32 CCD DEBIT, FDM001 DEBIT C25051519013606 291412 1 direct_match
11 2025-05-23 $-605.32 CCD DEBIT, FDM001 DEBIT C25052217013766 291412 1 direct_match
12 2025-05-30 $-605.32 CCD DEBIT, FDM001 DEBIT C25052921006966 291412 1 direct_match
Total $-6,658.52 12 transactions