Funding Details
ID: 217277
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-08-07
- Amount Funded
- $43,505.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:23:56
- Modified At
- 2026-01-30 22:23:56
- Occurrence Count
- 1 times
- Analytics Sources
- 425433
Account Information
- Account Name
- Mattress Clearance Center SML LLC
- Account ID
001Nt00000Vx5JcIAJ- Industry
- Furniture Stores
- Location
- Moneta, VA
Payment Details
- Term (Days)
- 173
- Payment Frequency
- Weekly
- Daily Payment
- $352.06
- Actual Payment
- $352.06 (Weekly)
- First Payment
- 2025-08-20
- Last Payment
- 2025-09-25
- Transaction Count
- 6
- Transaction Amount
- $-10,561.80
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-07 | $43,505.00 | WT Fed#0Fb00 Lake City Bank /Org=Funding Metrics LLC Srf# 20250807Mmqfmpf+ Trn#250807085871 Rfb# | 425433 | 1 | funding_deposit |
| 2 | 2025-08-20 | $-1,760.30 | < Business to Business ACH Debit - Fdm001 Debit 250820 C25081918003767 Mattress Clearance Cen | 425433 | 1 | direct_match |
| 3 | 2025-08-28 | $-1,760.30 | < Business to Business ACH Debit - Fdm001 Debit 250828 C25082716003730 Mattress Clearance Cen | 425433 | 1 | direct_match |
| 4 | 2025-09-04 | $-1,760.30 | < Business to Business ACH Debit - Fdm001 Debit 250904 C25090319003739 Mattress Clearance Cen | 425433 | 1 | direct_match |
| 5 | 2025-09-11 | $-1,760.30 | < Business to Business ACH Debit - Fdm001 Debit 250911 C25091017003757 Mattress Clearance Cen | 425433 | 1 | direct_match |
| 6 | 2025-09-18 | $-1,760.30 | < Business to Business ACH Debit - Fdm001 Debit 250918 C25091719004029 Mattress Clearance Cen | 425433 | 1 | direct_match |
| 7 | 2025-09-25 | $-1,760.30 | < Business to Business ACH Debit - Fdm001 Debit 250925 C25092417004164 Mattress Clearance Cen | 425433 | 1 | direct_match |
| Total | $-10,561.80 | 7 transactions | ||||