Funding Details
ID: 178487
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-04-07
- Amount Funded
- $28,705.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:24:05
- Modified At
- 2026-01-30 20:24:05
- Occurrence Count
- 1 times
- Analytics Sources
- 336525
Account Information
- Account Name
- Autorx LLC
- Account ID
001Nt00000QHll7IAD- Industry
- Automotive Repair
- Location
- Las Vegas, NV
Payment Details
- Term (Days)
- 169
- Payment Frequency
- Weekly
- Daily Payment
- $236.67
- Actual Payment
- $236.67 (Weekly)
- First Payment
- 2025-04-18
- Last Payment
- 2025-07-25
- Transaction Count
- 15
- Transaction Amount
- $-17,750.10
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-29
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-07 | $28,705.00 | WT Fed#00089 Lake City Bank /Org=Funding Metrics LLC Srf# Trn#250407096007 Rfb# | 336525 | 1 | funding_deposit |
| 2 | 2025-04-18 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250418 C25041721012806 Autorx LLC | 336525 | 1 | direct_match |
| 3 | 2025-04-25 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250425 C25042416012180 Autorx LLC | 336525 | 1 | direct_match |
| 4 | 2025-05-02 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250502 C25050118004756 Autorx LLC | 336525 | 1 | direct_match |
| 5 | 2025-05-09 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250509 C25050819004987 Autorx LLC | 336525 | 1 | direct_match |
| 6 | 2025-05-16 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250516 C25051519011862 Autorx LLC | 336525 | 1 | direct_match |
| 7 | 2025-05-23 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250523 C25052217012017 Autorx LLC | 336525 | 1 | direct_match |
| 8 | 2025-05-30 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250530 C25052921005222 Autorx LLC | 336525 | 1 | direct_match |
| 9 | 2025-06-06 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250606 C25060519005056 Autorx LLC | 336525 | 1 | direct_match |
| 10 | 2025-06-13 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250613 C25061221011706 Autorx LLC | 336525 | 1 | direct_match |
| 11 | 2025-06-20 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250620 C25061818007210 Autorx LLC | 336525 | 1 | direct_match |
| 12 | 2025-06-27 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250627 C25062615004643 Autorx LLC | 336525 | 1 | direct_match |
| 13 | 2025-07-07 | $-1,183.34 | ad BUSINESS TO BUSINESS ACH FDM001 DEBIT XX0707 CXXXXXXXXXX3496 Autorx LLC Online Services | 336525 | 1 | direct_match |
| 14 | 2025-07-11 | $-1,183.34 | ad BUSINESS TO BUSINESS ACH FDM001 DEBIT XX0711 CXXXXXXXXXX1381 Autorx LLC Online Services | 336525 | 1 | direct_match |
| 15 | 2025-07-18 | $-1,183.34 | ad BUSINESS TO BUSINESS ACH FDM001 DEBIT XX0718 CXXXXXXXXXX2408 Autorx LLC Online Services | 336525 | 1 | direct_match |
| 16 | 2025-07-25 | $-1,183.34 | ad BUSINESS TO BUSINESS ACH FDM001 DEBIT XX0725 CXXXXXXXXXX4890 Autorx LLC Online Services | 336525 | 1 | direct_match |
| Total | $-17,750.10 | 16 transactions | ||||