Funding Details
ID: 191720
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-11-20
- Amount Funded
- $10,328.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 24 transactions from 2025-09-05 to 2025-09-05 found before funding date 2025-11-20 - Created At
- 2026-01-30 21:06:49
- Modified At
- 2026-01-30 21:06:49
- Occurrence Count
- 1 times
- Analytics Sources
- 468432
Account Information
- Account Name
- Golden Touch Homecare LLC
- Account ID
001Nt00000S3lojIAB- Industry
- Assisted Living/Rehabilitation Facility
- Location
- Sacramento, CA
Payment Details
- Term (Days)
- 132
- Payment Frequency
- Weekly
- Daily Payment
- $109.50
- Actual Payment
- $109.50 (Weekly)
- First Payment
- 2025-11-21
- Last Payment
- 2025-12-12
- Transaction Count
- 7
- Transaction Amount
- $-4,380.00
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-15
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 | 2025-11-20 | $10,328.50 | Wire Transfer - in Incoming Fls Acct # 8820123480 Funding Metrics LI C Lake City Bank A -0012845491 | 468432 | 1 | funding_deposit |
| 2 | 2025-11-21 | $-547.50 | ACH Debit Fdm001 Debit C25112016005875 20251121 | 468432 | 1 | direct_match |
| 3 | 2025-11-28 | $-547.50 | ACH Debit Fdm001 Debit C25112620008168 20251128 | 468432 | 1 | direct_match |
| 4 | 2025-12-01 | $-730.00 | FDM001 DE FDM001 DEBIT DEBIT PREAUTHORIZED ACH C25112819010251 20251201 | 468432 | 1 | direct_match |
| 5 | 2025-12-05 | $-730.00 | FDM001 DE FDM001 DEBIT DEBIT PREAUTHORIZED ACH 20251205 C25120418007502 | 468432 | 1 | direct_match |
| 6 | 2025-12-05 | $-547.50 | FDM001 DE FDM001 DEBIT DEBIT PREAUTHORIZED ACH 20251205 C25120418007501 | 468432 | 1 | direct_match |
| 7 | 2025-12-12 | $-730.00 | FDM001 DE FDM001 DEBIT DEBIT PREAUTHORIZED ACH C25121116012470 20251212 | 468432 | 1 | direct_match |
| 8 | 2025-12-12 | $-547.50 | FDM001 DE FDM001 DEBIT DEBIT PREAUTHORIZED ACH C25121116012469 20251212 | 468432 | 1 | direct_match |
| Total | $-4,380.00 | 8 transactions | ||||