Funding Details

ID: 179544

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Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-08-12
Amount Funded
$73,305.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:27:26
Modified At
2026-01-30 20:27:26
Occurrence Count
1 times
Analytics Sources
420210
Account Information
Account Name
ProFabTek LLC
Account ID
001Nt00000QRfuZIAT
Industry
Automotive Repair
Location
Portland, OR
Payment Details
Term (Days)
146
Payment Frequency
Weekly
Daily Payment
$698.44
Actual Payment
$698.44 (Weekly)
First Payment
2025-08-22
Last Payment
2025-09-26
Transaction Count
6
Transaction Amount
$-20,953.14
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-12 $73,305.00 Wire Credit REF000072 LAKE CITY WARSAW 250812B00P20 ORG=FUNDING METRICS LLC 3220 TILLMAN DR SUITE 2 420210 1 funding_deposit
2 2025-08-22 $-3,492.19 Electronic Withdrawal To FDM001 REF=252330143090380N00 9000035002DEBIT C25082117015000 420210 1 direct_match
3 2025-08-29 $-3,492.19 Electronic Withdrawal To FDM001 REF=252400139433250N00 9000035002DEBIT C25082818007919 420210 1 direct_match
4 2025-09-05 $-3,492.19 Electronic Withdrawal To FDM001 REF=252470222435870N00 9000035002DEBIT C25090418014131 420210 1 direct_match
5 2025-09-12 $-3,492.19 Electronic Withdrawal To FDM001 REF=252540168119270N00 9000035002DEBIT C25091117014405 420210 1 direct_match
6 2025-09-19 $-3,492.19 Electronic Withdrawal To FDM001 REF=252610157584780N00 9000035002DEBIT C25091815013977 420210 1 direct_match
7 2025-09-26 $-3,492.19 Electronic Withdrawal To FDM001 REF=252680211045840N00 9000035002DEBIT C25092521014409 420210 1 direct_match
Total $-20,953.14 7 transactions