Funding Details

ID: 189207

Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-05-28
Amount Funded
$14,055.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:58:48
Modified At
2026-01-30 20:58:48
Occurrence Count
1 times
Analytics Sources
280885
Account Information
Account Name
Ohlashia's Wash N Dry Inc
Account ID
001Nt00000ReMlSIAV
Industry
Dry Cleaning/Laundry
Location
Fort Wayne, IN
Payment Details
Term (Days)
118
Payment Frequency
Daily
Daily Payment
$165.91
Actual Payment
$165.91 (Daily)
First Payment
2025-05-30
Last Payment
2025-06-10
Transaction Count
7
Transaction Amount
$-1,161.37
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-11
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-28 $14,055.00 Domestic Incoming Wire 255Sf1640Cod46N6 W255SF1640COD46N6 280885 1 funding_deposit
2 2025-05-30 $-165.91 Corporate ACH Debit Fdm001 C25052921006920 00025149912547151 280885 1 direct_match
3 2025-06-03 $-165.91 DEBIT CORPORATE ACH C25060222002105 FDM001 280885 1 direct_match
4 2025-06-04 $-165.91 CORPORATE ACH C25060320003394 FDM001 DEBIT 280885 1 direct_match
5 2025-06-05 $-165.91 CORPORATE ACH C25060420004347 FDM001 DEBIT 280885 1 direct_match
6 2025-06-06 $-165.91 DEBIT CORPORATE ACH C25060519006767 FDM001 280885 1 direct_match
7 2025-06-09 $-165.91 CORPORATE ACH C25060621003058 FDM001 DEBIT 280885 1 direct_match
8 2025-06-10 $-165.91 DEBIT CORPORATE ACH C25060920001838 FDM001 280885 1 direct_match
Total $-1,161.37 8 transactions