Funding Details
ID: 184997
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-01-24
- Amount Funded
- $38,955.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:44:58
- Modified At
- 2026-01-30 20:44:58
- Occurrence Count
- 1 times
- Analytics Sources
- 230765
Account Information
- Account Name
- Kerby Custom Renovations
- Account ID
001Nt00000R626yIAB- Industry
- Interior Design/Decorating
- Location
- Loxley, AL
Payment Details
- Term (Days)
- 143
- Payment Frequency
- Daily
- Daily Payment
- $380.00
- Actual Payment
- $380.00 (Daily)
- First Payment
- 2025-01-28
- Last Payment
- 2025-03-31
- Transaction Count
- 44
- Transaction Amount
- $-16,720.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (45)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-24 | $38,955.00 | FUNDING METRICS / IN WIRE | 230765 | 1 | funding_deposit |
| 2 | 2025-01-28 | $-380.00 | 01/28 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 3 | 2025-01-29 | $-380.00 | 01/29 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 4 | 2025-01-30 | $-380.00 | 01/30 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 5 | 2025-01-31 | $-380.00 | 01/31 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 6 | 2025-02-03 | $-380.00 | 02/03 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 7 | 2025-02-04 | $-380.00 | 02/04 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 8 | 2025-02-05 | $-380.00 | 02/05 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 9 | 2025-02-06 | $-380.00 | 02/06 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 10 | 2025-02-07 | $-380.00 | 02/07 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 11 | 2025-02-10 | $-380.00 | 02/10 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 12 | 2025-02-11 | $-380.00 | 02/11 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 13 | 2025-02-12 | $-380.00 | 02/12 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 14 | 2025-02-13 | $-380.00 | 02/13 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 15 | 2025-02-14 | $-380.00 | 02/14 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 16 | 2025-02-18 | $-380.00 | ACH DEBIT ID9000035002 380.00 | 230765 | 1 | direct_match |
| 17 | 2025-02-19 | $-380.00 | 02/19 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 18 | 2025-02-20 | $-380.00 | 02/20 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 19 | 2025-02-21 | $-380.00 | 02/21 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 20 | 2025-02-24 | $-380.00 | 02/24 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 21 | 2025-02-25 | $-380.00 | 02/25 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 22 | 2025-02-26 | $-380.00 | 02/26 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 23 | 2025-02-27 | $-380.00 | 02/27 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 24 | 2025-02-28 | $-380.00 | 02/28 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 25 | 2025-03-03 | $-380.00 | ACH Debit DEBIT FDM001 ID9000035002 | 230765 | 1 | direct_match |
| 26 | 2025-03-04 | $-380.00 | ACH Debit DEBIT FDM001 ID9000035002 | 230765 | 1 | direct_match |
| 27 | 2025-03-05 | $-380.00 | ACH Debit DEBIT FDM001 ID9000035002 | 230765 | 1 | direct_match |
| 28 | 2025-03-06 | $-380.00 | 03/06 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 29 | 2025-03-07 | $-380.00 | 03/07 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 30 | 2025-03-10 | $-380.00 | 03/10 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 31 | 2025-03-11 | $-380.00 | 03/11 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 32 | 2025-03-12 | $-380.00 | 03/12 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 33 | 2025-03-13 | $-380.00 | 03/13 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 34 | 2025-03-14 | $-380.00 | 03/14 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 35 | 2025-03-17 | $-380.00 | 03/17 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 36 | 2025-03-18 | $-380.00 | 03/18 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 37 | 2025-03-19 | $-380.00 | 03/19 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 38 | 2025-03-20 | $-380.00 | 03/20 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 39 | 2025-03-21 | $-380.00 | 03/21 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 40 | 2025-03-24 | $-380.00 | 03/24 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 41 | 2025-03-25 | $-380.00 | 03/25 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 42 | 2025-03-26 | $-380.00 | 03/26 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 43 | 2025-03-27 | $-380.00 | 03/27 ACH DEBIT DEBIT FDM001 ID9000035002 380.00 | 230765 | 1 | direct_match |
| 44 | 2025-03-28 | $-380.00 | ACH Debit DEBIT FDM001 ID9000035002 | 230765 | 1 | direct_match |
| 45 | 2025-03-31 | $-380.00 | ACH Debit DEBIT FDM001 ID9000035002 | 230765 | 1 | direct_match |
| Total | $-16,720.00 | 45 transactions | ||||