Funding Details
ID: 191718
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-08-29
- Amount Funded
- $11,055.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-08-29 - Created At
- 2026-01-30 21:06:48
- Modified At
- 2026-01-30 21:06:48
- Occurrence Count
- 1 times
- Analytics Sources
- 440223
Account Information
- Account Name
- Golden Touch Homecare LLC
- Account ID
001Nt00000S3lojIAB- Industry
- Assisted Living/Rehabilitation Facility
- Location
- Sacramento, CA
Payment Details
- Term (Days)
- 127
- Payment Frequency
- Weekly
- Daily Payment
- $109.50
- Actual Payment
- $109.50 (Weekly)
- First Payment
- 2025-08-29
- Last Payment
- 2025-10-31
- Transaction Count
- 21
- Transaction Amount
- $-12,166.74
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-29 | $-608.34 | ACH Debit Fdm001 Debit C25082818006916 20250829 | 440223 | 1 | direct_match |
| 2 | 2025-08-29 | $11,055.00 | Wire Transfer - in Incoming Fls Acct # 8820123480 Funding Metrics LI C Lake City Bank A -0012418397 | 440223 | 1 | funding_deposit |
| 3 | 2025-09-05 | $-608.34 | ACH Debit Fdm001 Debit C25090418013136 20250905 | 440223 | 1 | direct_match |
| 4 | 2025-09-05 | $-547.50 | ACH Debit Fdm001 Debit C25090418013135 20250905 | 440223 | 1 | direct_match |
| 5 | 2025-09-12 | $-608.34 | ACH Debit Fdm001 Debit C25091117013430 20250912 | 440223 | 1 | direct_match |
| 6 | 2025-09-12 | $-547.50 | ACH Debit Fdm001 Debit C25091117013429 20250912 | 440223 | 1 | direct_match |
| 7 | 2025-09-19 | $-608.34 | ACH Debit Fdm001 Debit C25091815012985 20250919 | 440223 | 1 | direct_match |
| 8 | 2025-09-19 | $-547.50 | ACH Debit Fdm001 Debit C25091815012984 20250919 | 440223 | 1 | direct_match |
| 9 | 2025-09-26 | $-608.34 | ACH Debit Fdm001 Debit C25092521013449 20250926 | 440223 | 1 | direct_match |
| 10 | 2025-09-26 | $-547.50 | ACH Debit Fdm001 Debit C25092521013448 20250926 | 440223 | 1 | direct_match |
| 11 | 2025-10-03 | $-608.34 | ACH Debit Fdm001 Debit C25100218000409 20251003 | 440223 | 1 | direct_match |
| 12 | 2025-10-03 | $-547.50 | ACH Debit Fdm001 Debit C25100218000408 20251003 | 440223 | 1 | direct_match |
| 13 | 2025-10-09 | $-608.34 | ACH Debit Fdm001 Debit C25100817003312 20251009 | 440223 | 1 | direct_match |
| 14 | 2025-10-09 | $-547.50 | ACH DEBIT FDM001 DEBIT C25100817003311 20251009 | 440223 | 1 | direct_match |
| 15 | 2025-10-10 | $-608.34 | ACH Debit Fdm001 Debit C25100918008296 20251010 | 440223 | 1 | direct_match |
| 16 | 2025-10-10 | $-547.50 | ACH Debit Fdm001 Debit C25100918008295 20251010 | 440223 | 1 | direct_match |
| 17 | 2025-10-17 | $-608.34 | ACH Debit Fdm001 Debit C25101620014950 20251017 | 440223 | 1 | direct_match |
| 18 | 2025-10-17 | $-547.50 | ACH Debit Fdm001 Debit C25101620014949 20251017 | 440223 | 1 | direct_match |
| 19 | 2025-10-24 | $-608.34 | ACH Debit Fdm001 Debit C25102318013563 20251024 | 440223 | 1 | direct_match |
| 20 | 2025-10-24 | $-547.50 | ACH Debit Fdm001 Debit C25102318013562 20251024 | 440223 | 1 | direct_match |
| 21 | 2025-10-31 | $-608.34 | ACH Debit Fdm001 Debit C25103017006471 20251031 | 440223 | 1 | direct_match |
| 22 | 2025-10-31 | $-547.50 | ACH Debit Fdm001 Debit C25103017006470 20251031 | 440223 | 1 | direct_match |
| Total | $-12,166.74 | 22 transactions | ||||