Funding Details
ID: 204728
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-05-07
- Amount Funded
- $14,055.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:46:07
- Modified At
- 2026-01-30 21:46:07
- Occurrence Count
- 1 times
- Analytics Sources
- 294502
Account Information
- Account Name
- WOLFREEL VISUALS LLC
- Account ID
001Nt00000TxZ5wIAF- Industry
- Other
- Location
- CANTERBURY, NH
Payment Details
- Term (Days)
- 134
- Payment Frequency
- Daily
- Daily Payment
- $146.00
- Actual Payment
- $146.00 (Daily)
- First Payment
- 2025-05-09
- Last Payment
- 2025-05-30
- Transaction Count
- 15
- Transaction Amount
- $-2,190.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-07 | $14,055.00 | Wire Transfer - IN FUNDING METRICS LL -0012185648 FUNDING METRICS LL C | 294502 | 1 | funding_deposit |
| 2 | 2025-05-09 | $-146.00 | Electronic Payment FDM001 DEBIT 250509 C25050819004865 | 294502 | 1 | direct_match |
| 3 | 2025-05-12 | $-146.00 | Electronic Payment FDM001 DEBIT 250512 C25050919001917 | 294502 | 1 | direct_match |
| 4 | 2025-05-13 | $-146.00 | Electronic Payment FDM001 DEBIT 250513 C25051220002772 | 294502 | 1 | direct_match |
| 5 | 2025-05-14 | $-146.00 | Electronic Payment FDM001 DEBIT 250514 C25051320002177 | 294502 | 1 | direct_match |
| 6 | 2025-05-15 | $-146.00 | Electronic Payment FDM001 DEBIT 250515 C25051423005452 | 294502 | 1 | direct_match |
| 7 | 2025-05-16 | $-146.00 | Electronic Payment FDM001 DEBIT 250516 C25051519011736 | 294502 | 1 | direct_match |
| 8 | 2025-05-19 | $-146.00 | Electronic Payment FDM001 DEBIT 250519 C25051624002303 | 294502 | 1 | direct_match |
| 9 | 2025-05-20 | $-146.00 | Electronic Payment FDM001 DEBIT 250520 C25051921003132 | 294502 | 1 | direct_match |
| 10 | 2025-05-21 | $-146.00 | Electronic Payment FDM001 DEBIT 250521 C25052023002136 | 294502 | 1 | direct_match |
| 11 | 2025-05-22 | $-146.00 | Electronic Payment FDM001 DEBIT 250522 C25052123001115 | 294502 | 1 | direct_match |
| 12 | 2025-05-23 | $-146.00 | Electronic Payment FDM001 DEBIT 250523 C25052217011898 | 294502 | 1 | direct_match |
| 13 | 2025-05-27 | $-146.00 | Electronic Payment FDM001 DEBIT 250527 C25052320001678 | 294502 | 2 | direct_match |
| 14 | 2025-05-28 | $-146.00 | Electronic Payment FDM001 DEBIT 250528 C25052723000776 | 294502 | 1 | direct_match |
| 15 | 2025-05-29 | $-146.00 | Electronic Payment FDM001 DEBIT 250529 C25052820002358 | 294502 | 1 | direct_match |
| 16 | 2025-05-30 | $-146.00 | Electronic Payment FDM001 DEBIT 250530 C25052921005099 | 294502 | 1 | direct_match |
| Total | $-2,190.00 | 16 transactions | ||||