Funding Details

ID: 195997

Funder Information
Funder Name
MULLIGAN FUNDING
Date Funded
2025-03-18
Amount Funded
$48,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:19:50
Modified At
2026-01-30 21:19:50
Occurrence Count
1 times
Analytics Sources
260567
Account Information
Account Name
METRA INDUSTRIES INC
Account ID
001Nt00000Sh9vyIAB
Industry
Manufacturing
Location
Little Falls Township, NJ
Payment Details
Term (Days)
266
Payment Frequency
Weekly
Daily Payment
$251.98
Actual Payment
$251.98 (Weekly)
First Payment
2025-03-21
Last Payment
2025-04-25
Transaction Count
8
Transaction Amount
$-20,158.60
First Bank Statement
2025-02-01
Last Bank Statement
2025-04-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-18 $48,000.00 WIRE IN 202503180008580 FINWISE BANK 260567 1 funding_deposit
2 2025-03-21 $-1,259.90 ACH DEBIT Mulligan Funding Payments 250321 SSKW54EC4U2WHCN 260567 1 direct_match
3 2025-03-28 $-1,259.90 ACH DEBIT Mulligan Funding Payments 250328 GD18MYV2CY29FKM 260567 1 direct_match
4 2025-04-04 $-1,259.90 ACH DEBIT Mulligan Funding Payments 250404 UK6TOUVZ188RX84 260567 1 direct_match
5 2025-04-11 $-6,299.60 ACH DEBIT Mulligan Funding Payments 250411 86AZ3WR7550211Z 260567 1 direct_match
6 2025-04-11 $-1,259.90 ACH DEBIT Mulligan Funding Payments 250411 19F5TX7X74X3AUF 260567 1 direct_match
7 2025-04-18 $-6,299.60 ACH DEBIT Mulligan Funding Payments 250418 3IVI4MJ8XYCYWNJ 260567 1 direct_match
8 2025-04-18 $-1,259.90 ACH DEBIT Mulligan Funding Payments 250418 3S133H1VCNBH5IW 260567 1 direct_match
9 2025-04-25 $-1,259.90 ACH DEBIT Mulligan Funding Payments 250425 J6J749XEHVVHLIJ 260567 1 direct_match
Total $-20,158.60 9 transactions