Funding Details
ID: 214089
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-07-25
- Amount Funded
- $22,555.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:14:17
- Modified At
- 2026-01-30 22:14:17
- Occurrence Count
- 1 times
- Analytics Sources
- 445390
Account Information
- Account Name
- Computer Werx LLC
- Account ID
001Nt00000VNJ6YIAX- Industry
- eCommerce Businesses
- Location
- Las Vegas, NV
Payment Details
- Term (Days)
- 200
- Payment Frequency
- Weekly
- Daily Payment
- $157.45
- Actual Payment
- $157.45 (Weekly)
- First Payment
- 2025-08-01
- Last Payment
- 2025-08-29
- Transaction Count
- 17
- Transaction Amount
- $-13,383.25
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-08-31
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-25 | $22,555.00 | WT Fed#0Fb00 Lake City Bank /Org=Funding Metrics LLC Srf# 20250725Mmqfmpf+ Trn#250725085553 Rfb# | 445390 | 1 | funding_deposit |
| 2 | 2025-08-01 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 250801 C25073117006809 Computer Werx LLC | 445390 | 1 | direct_match |
| 3 | 2025-08-08 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 250808 C25080717012580 Computer Werx LLC | 445390 | 1 | direct_match |
| 4 | 2025-08-15 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 250815 C25081419006759 Computer Werx LLC | 445390 | 1 | direct_match |
| 5 | 2025-08-22 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 250822 C25082117013492 Computer Werx LLC | 445390 | 1 | direct_match |
| 6 | 2025-08-29 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 250829 C25082818006449 Computer Werx LLC | 445390 | 1 | direct_match |
| 7 | 2025-09-05 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 250905 C25090418012653 Computer Werx LLC | 402875 | 1 | direct_match |
| 8 | 2025-09-12 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 250912 C25091117012960 Computer Werx LLC | 402875 | 1 | direct_match |
| 9 | 2025-09-19 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 250919 C25091815012518 Computer Werx LLC | 402875 | 1 | direct_match |
| 10 | 2025-09-26 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 250926 C25092521012993 Computer Werx LLC | 402875 | 1 | direct_match |
| 11 | 2025-10-03 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 251003 C25100218000236 Computer Werx LLC | 491437 | 1 | direct_match |
| 12 | 2025-10-10 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 251010 C25100918008115 Computer Werx LLC | 491437 | 1 | direct_match |
| 13 | 2025-10-17 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 251017 C25101620014776 Computer Werx LLC | 491437 | 1 | direct_match |
| 14 | 2025-10-24 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 251024 C25102318013117 Computer Werx LLC | 491437 | 1 | direct_match |
| 15 | 2025-10-31 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 251031 C25103017006028 Computer Werx LLC | 491437 | 1 | direct_match |
| 16 | 2025-11-07 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 251107 C25110618006669 Computer Werx LLC | 491437 | 1 | direct_match |
| 17 | 2025-11-14 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 251114 C25111320014580 Computer Werx LLC | 491437 | 1 | direct_match |
| 18 | 2025-11-21 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 251121 C25112016005442 Computer Werx LLC | 491437 | 1 | direct_match |
| Total | $-13,383.25 | 18 transactions | ||||