Funding Details
ID: 178467
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-05-21
- Amount Funded
- $58,505.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:24:01
- Modified At
- 2026-01-30 20:24:01
- Occurrence Count
- 1 times
- Analytics Sources
- 306279
Account Information
- Account Name
- Hometown Grocery & Goods LLC
- Account ID
001Nt00000QHj50IAD- Industry
- Supermarkets/Grocery
- Location
- TWIN VALLEY, MN
Payment Details
- Term (Days)
- 140
- Payment Frequency
- Daily
- Daily Payment
- $584.00
- Actual Payment
- $584.00 (Daily)
- First Payment
- 2025-05-23
- Last Payment
- 2025-05-30
- Transaction Count
- 5
- Transaction Amount
- $-2,920.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-21 | $58,505.00 | Incoming Domestic Wire | 306279 | 1 | funding_deposit |
| 2 | 2025-05-23 | $-584.00 | FDM001 DEBIT C25052217012982 | 306279 | 1 | direct_match |
| 3 | 2025-05-27 | $-584.00 | FDM001 DEBIT C25052320003122 | 306279 | 2 | direct_match |
| 4 | 2025-05-28 | $-584.00 | FDM001 DEBIT C25052723001497 | 306279 | 1 | direct_match |
| 5 | 2025-05-29 | $-584.00 | FDM001 DEBIT C25052820003087 | 306279 | 1 | direct_match |
| 6 | 2025-05-30 | $-584.00 | FDM001 DEBIT C25052921006180 | 306279 | 1 | direct_match |
| Total | $-2,920.00 | 6 transactions | ||||