Funding Details
ID: 214092
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-11-25
- Amount Funded
- $9,255.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #214089
Renewal detected: New funding on 2025-11-25 occurred 4 days after previous funding's last payment on 2025-11-21 - Created At
- 2026-01-30 22:14:18
- Modified At
- 2026-01-30 22:14:18
- Occurrence Count
- 1 times
- Analytics Sources
- 491437
Account Information
- Account Name
- Computer Werx LLC
- Account ID
001Nt00000VNJ6YIAX- Industry
- eCommerce Businesses
- Location
- Las Vegas, NV
Payment Details
- Term (Days)
- 82
- Payment Frequency
- Weekly
- Daily Payment
- $157.45
- Actual Payment
- $157.45 (Weekly)
- First Payment
- 2025-11-28
- Last Payment
- 2025-12-26
- Transaction Count
- 9
- Transaction Amount
- $-5,425.17
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-12-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-25 | $9,255.00 | WT Fed#0Fb00 Lake City Bank /Org=Funding Metrics LLC Srf# 20251125Mmqfmpf+ Trn#251125194072 Rfb# | 491437 | 1 | funding_deposit |
| 2 | 2025-11-28 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 251128 C25112620007511 Computer Werx LLC | 491437 | 1 | direct_match |
| 3 | 2025-12-05 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 251205 C25120418007067 Computer Werx LLC | 491437 | 1 | direct_match |
| 4 | 2025-12-05 | $-372.23 | < Business to Business ACH Debit - Fdm001 Debit 251205 C25120418007066 Computer Werx LLC | 491437 | 1 | direct_match |
| 5 | 2025-12-12 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 251212 C25121116012045 Computer Werx LLC | 491437 | 1 | direct_match |
| 6 | 2025-12-12 | $-372.23 | < Business to Business ACH Debit - Fdm001 Debit 251212 C25121116012044 Computer Werx LLC | 491437 | 1 | direct_match |
| 7 | 2025-12-19 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 251219 C25121818005493 Computer Werx LLC | 491437 | 1 | direct_match |
| 8 | 2025-12-19 | $-372.23 | < Business to Business ACH Debit - Fdm001 Debit 251219 C25121818005492 Computer Werx LLC | 491437 | 1 | direct_match |
| 9 | 2025-12-26 | $-787.25 | < Business to Business ACH Debit - Fdm001 Debit 251226 C25122413001506 Computer Werx LLC | 491437 | 1 | direct_match |
| 10 | 2025-12-26 | $-372.23 | < Business to Business ACH Debit - Fdm001 Debit 251226 C25122413001505 Computer Werx LLC | 491437 | 1 | direct_match |
| Total | $-5,425.17 | 10 transactions | ||||