Funding Details

ID: 200043

Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-06-11
Amount Funded
$18,855.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:32:00
Modified At
2026-01-30 21:32:00
Occurrence Count
1 times
Analytics Sources
361281
Account Information
Account Name
Hernandez Masonry LLC
Account ID
001Nt00000TGhBfIAL
Industry
Masonry and Other Stonework
Location
Inola, OK
Payment Details
Term (Days)
87
Payment Frequency
Daily
Daily Payment
$301.02
Actual Payment
$301.02 (Daily)
First Payment
2025-06-13
Last Payment
2025-07-31
Transaction Count
31
Transaction Amount
$-9,331.62
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
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 (32)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-11 $18,855.00 DEPOSIT Incoming Wire Transfer - 435684757 361281 1 funding_deposit
2 2025-06-13 $-301.02 EFT ACH MASTER FDM001 DEBIT 250613 361281 1 direct_match
3 2025-06-16 $-301.02 EFT ACH MASTER FDM001 DEBIT 250616 361281 1 direct_match
4 2025-06-17 $-301.02 EFT ACH MASTER FDM001 DEBIT 250617 361281 1 direct_match
5 2025-06-18 $-301.02 EFT ACH MASTER FDM001 DEBIT 250618 361281 1 direct_match
6 2025-06-20 $-301.02 EFT ACH MASTER FDM001 DEBIT 250620 361281 2 direct_match
7 2025-06-23 $-301.02 EFT ACH MASTER FDM001 DEBIT 250623 361281 1 direct_match
8 2025-06-24 $-301.02 EFT ACH MASTER FDM001 DEBIT 250624 361281 1 direct_match
9 2025-06-25 $-301.02 EFT ACH MASTER FDM001 DEBIT 250625 361281 1 direct_match
10 2025-06-26 $-301.02 EFT ACH MASTER FDM001 DEBIT 250626 361281 1 direct_match
11 2025-06-27 $-301.02 EFT ACH MASTER FDM001 DEBIT 250627 361281 1 direct_match
12 2025-06-30 $-301.02 EFT ACH MASTER FDM001 DEBIT 250630 361281 1 direct_match
13 2025-07-01 $-301.02 EFT ACH MASTER FDM001 DEBIT 250701 361281 1 direct_match
14 2025-07-02 $-301.02 EFT ACH MASTER FDM001 DEBIT 250702 361281 1 direct_match
15 2025-07-03 $-301.02 EFT ACH MASTER FDM001 DEBIT 250703 361281 1 direct_match
16 2025-07-07 $-301.02 EFT ACH MASTER FDM001 DEBIT 250707 361281 2 direct_match
17 2025-07-08 $-301.02 EFT ACH MASTER FDM001 DEBIT 250708 361281 1 direct_match
18 2025-07-09 $-301.02 EFT ACH MASTER FDM001 DEBIT 250709 361281 1 direct_match
19 2025-07-10 $-301.02 EFT ACH MASTER FDM001 DEBIT 250710 361281 1 direct_match
20 2025-07-11 $-301.02 EFT ACH MASTER FDM001 DEBIT 250711 361281 1 direct_match
21 2025-07-14 $-301.02 EFT ACH MASTER FDM001 DEBIT 250714 361281 1 direct_match
22 2025-07-15 $-301.02 EFT ACH MASTER FDM001 DEBIT 250715 361281 1 direct_match
23 2025-07-16 $-301.02 P / A ACH MASTER FDM001 DEBIT 250716 361281 1 direct_match
24 2025-07-17 $-301.02 EFT ACH MASTER FDM001 DEBIT 250717 361281 1 direct_match
25 2025-07-21 $-301.02 EFT ACH MASTER FDM001 DEBIT 250721 361281 1 direct_match
26 2025-07-22 $-301.02 EFT ACH MASTER FDM001 DEBIT 250722 361281 2 direct_match
27 2025-07-23 $-301.02 EFT ACH MASTER FDM001 DEBIT 250723 361281 1 direct_match
28 2025-07-24 $-301.02 EFT ACH MASTER FDM001 DEBIT 250724 361281 1 direct_match
29 2025-07-25 $-301.02 EFT ACH MASTER FDM001 DEBIT 250725 361281 1 direct_match
30 2025-07-28 $-301.02 EFT ACH MASTER FDM001 DEBIT 250728 361281 1 direct_match
31 2025-07-29 $-301.02 EFT ACH MASTER FDM001 DEBIT 250729 361281 1 direct_match
32 2025-07-31 $-301.02 EFT ACH MASTER FDM001 DEBIT 250731 361281 1 direct_match
Total $-9,331.62 32 transactions