Funding Details
ID: 172449
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-03-21
- Amount Funded
- $71,540.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:04:47
- Modified At
- 2026-01-30 20:04:47
- Occurrence Count
- 1 times
- Analytics Sources
- 333792
Account Information
- Account Name
- Djouma Multi Services Inc
- Account ID
001Nt00000Pd0HyIAJ- Industry
- Service Industry
- Location
- Oakland Park, FL
Payment Details
- Term (Days)
- 133
- Payment Frequency
- Weekly
- Daily Payment
- $750.86
- Actual Payment
- $750.86 (Weekly)
- First Payment
- 2025-03-28
- Last Payment
- 2025-06-27
- Transaction Count
- 14
- Transaction Amount
- $-52,560.06
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-21 | $71,540.00 | INCOMING WIRE TRANSFER WIRE REF # 20250321-00014698 | 333792 | 1 | funding_deposit |
| 2 | 2025-03-28 | $-3,754.29 | ACH CORP DEBIT DEBIT FDM001 Djouma Multi Services CUSTOMER ID C25032719005733 | 333792 | 1 | direct_match |
| 3 | 2025-04-04 | $-3,754.29 | ACH CORP DEBIT DEBIT FDM001 Djouma Multi Services CUSTOMER ID C25040322011569 | 333792 | 1 | direct_match |
| 4 | 2025-04-11 | $-3,754.29 | ACH CORP DEBIT DEBIT FDM001 Djouma Multi Services CUSTOMER ID C25041015012349 | 333792 | 1 | direct_match |
| 5 | 2025-04-18 | $-3,754.29 | ACH CORP DEBIT DEBIT FDM001 Djouma Multi Services CUSTOMER ID C25041721013337 | 333792 | 1 | direct_match |
| 6 | 2025-04-25 | $-3,754.29 | ACH CORP DEBIT DEBIT FDM001 Djouma Multi Services CUSTOMER ID C25042416012716 | 333792 | 1 | direct_match |
| 7 | 2025-05-02 | $-3,754.29 | ACH CORP DEBIT DEBIT FDM001 Djouma Multi Services CUSTOMER ID C25050118005271 | 333792 | 1 | direct_match |
| 8 | 2025-05-09 | $-3,754.29 | ACH CORP DEBIT DEBIT FDM001 Djouma Multi Services CUSTOMER ID C25050819005495 | 333792 | 1 | direct_match |
| 9 | 2025-05-16 | $-3,754.29 | ACH CORP DEBIT DEBIT FDM001 Djouma Multi Services CUSTOMER ID C25051519012371 | 333792 | 1 | direct_match |
| 10 | 2025-05-23 | $-3,754.29 | ACH CORP DEBIT DEBIT FDM001 Djouma Multi Services CUSTOMER ID C25052217012525 | 333792 | 1 | direct_match |
| 11 | 2025-05-30 | $-3,754.29 | ACH CORP DEBIT DEBIT FDM001 Djouma Multi Services CUSTOMER ID C25052921005728 | 333792 | 1 | direct_match |
| 12 | 2025-06-06 | $-3,754.29 | ACH CORP DEBIT DEBIT FDM001 Djouma Multi Services CUSTOMER ID C25060519005567 | 333792 | 1 | direct_match |
| 13 | 2025-06-13 | $-3,754.29 | ACH CORP DEBIT DEBIT FDM001 Djouma Multi Services CUSTOMER ID C25061221012212 | 333792 | 1 | direct_match |
| 14 | 2025-06-20 | $-3,754.29 | ACH CORP DEBIT DEBIT FDM001 Djouma Multi Services CUSTOMER ID C25061818008039 | 333792 | 1 | direct_match |
| 15 | 2025-06-27 | $-3,754.29 | ACH CORP DEBIT DEBIT FDM001 Djouma Multi Services CUSTOMER ID C25062615005144 | 333792 | 1 | direct_match |
| Total | $-52,560.06 | 15 transactions | ||||