Funding Details

ID: 17300

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Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-07-08
Amount Funded
$48,505.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:12:24
Modified At
2026-01-30 21:58:14
Occurrence Count
2 times
Analytics Sources
403152
Account Information
Account Name
Crafted Inc
Account ID
001Nt00000UYk42IAD
Industry
Restaurant
Location
Wichita, KS
Payment Details
Term (Days)
33
Payment Frequency
Daily
Daily Payment
$400.00
Actual Payment
$400.00 (Daily)
First Payment
2025-07-21
Last Payment
2025-09-17
Transaction Count
23
Transaction Amount
$-17,200.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
Analysis
Factor Rate
0.3546
Payoff Status
active
Expected Payoff
2025-08-22
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (24)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-08 $48,505.00 Wire Transfer Credit Wire Fed # 00085 CB Seq 001910 Funding Metrics LLC 403152 2 funding_deposit
2 2025-07-21 $-2,000.00 ACH Debit 25202000171567 07-21 Debit C25071817001934 074903714584365 Fdm001 403152 2 direct_match
3 2025-07-28 $-2,000.00 ACH Debit 25209003589344 07-28 07-28 Debit C25072518000853 074903719617712 Fdm001 403152 2 direct_match
4 2025-08-04 $-2,000.00 ACH Debit 25216007945270 08-04 Debit C25080118002167 074903712176354 Fdm001 403152 2 direct_match
5 2025-08-11 $-2,000.00 ACH Debit 25223001626340 08-11 08-11 Debit C25080817001903 074903716799305 Fdm001 403152 2 direct_match
6 2025-08-18 $-2,000.00 ACH Debit 25230005387388 08-18 Debit C25081519002679 074903717206787 Fdm001 403152 2 direct_match
7 2025-08-20 $-400.00 ACH Debit 25232007121596 08-20 Debit C25081918003082 074903713668947 Fdm001 403152 2 direct_match
8 2025-08-21 $-400.00 ACH Debit 25233007845783 08-21 Debit C25082018003149 074903710384221 Fdm001 403152 2 direct_match
9 2025-08-22 $-400.00 ACH Debit 25234008438755 08-22 Debit C25082117013521 074903718544035 Fdm001 403152 2 direct_match
10 2025-08-25 $-400.00 ACH Debit 25237009227348 08-25 Debit C25082219001972 074903714904035 Fdm001 403152 2 direct_match
11 2025-08-26 $-400.00 ACH Debit 25238010008421 08-26 Debit C25082520003186 074903714388725 Fdm001 403152 2 direct_match
12 2025-08-27 $-400.00 ACH Debit 25239000672582 08-27 Debit C25082626002529 074903711477052 Fdm001 403152 2 direct_match
13 2025-08-28 $-400.00 ACH Debit 25240001628927 08-28 Debit C25082716003070 074903719186427 Fdm001 403152 2 direct_match
14 2025-08-29 $-400.00 ACH Debit 25241002446009 08-29 Debit C25082818006478 074903717582063 Fdm001 403152 2 direct_match
15 2025-09-02 $-400.00 ACH Debit 25245003077620 09-02 09-02 Debit C25082918003843 074903715977545 Fdm001 403152 4 direct_match
16 2025-09-03 $-400.00 ACH Debit 25246004650944 09-03 09-03 Debit C25090220001299 074903710245569 Fdm001 403152 2 direct_match
17 2025-09-04 $-400.00 ACH Debit 25247005468299 09-04 09-04 Debit C25090319003079 074903712128377 Fdm001 403152 2 direct_match
18 2025-09-05 $-400.00 ACH Debit 25248006408437 09-05 Debit C25090418012679 074903711515284 Fdm001 403152 2 direct_match
19 2025-09-08 $-400.00 ACH Debit 25251007013741 09-08 Debit C25090517001914 074903719348894 Fdm001 403152 2 direct_match
20 2025-09-09 $-400.00 ACH Debit 25252007980443 09-09 Debit C25090819003360 074903719136028 Fdm001 403152 2 direct_match
21 2025-09-10 $-400.00 ACH Debit 25253008652951 09-10 09-10 Debit C25090918001390 074903716919650 Fdm001 403152 2 direct_match
22 2025-09-11 $-400.00 ACH Debit 25254009342098 09-11 09-11 Debit C25091017003111 074903714812364 Fdm001 403152 2 direct_match
23 2025-09-15 $-400.00 ACH WITHDRAWAL C25091117012986 09-15 DEBIT C25091117012986 74903712903811 FDM001 403152 2 direct_match
24 2025-09-17 $-400.00 ACH WITHDRAWAL C25091518001080 09-17 DEBIT C25091518001080 74903710973422 FDM001 403152 2 direct_match
Total $-17,200.00 24 transactions