Funding Details

ID: 224925

Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-06-18
Amount Funded
$14,055.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:47:15
Modified At
2026-01-30 22:47:15
Occurrence Count
1 times
Analytics Sources
370493
Account Information
Account Name
Chiron Services LLC
Account ID
001Nt00000XfghnIAB
Industry
Appliance Repair
Location
Fayetteville, NC
Payment Details
Term (Days)
163
Payment Frequency
Weekly
Daily Payment
$120.00
Actual Payment
$120.00 (Weekly)
First Payment
2025-06-26
Last Payment
2025-07-31
Transaction Count
6
Transaction Amount
$-3,600.00
First Bank Statement
2025-05-01
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-18 $14,055.00 Wire Deposit Wires FUNDING METRICS LLC 87196115 Fidelity 370493 1 funding_deposit
2 2025-06-26 $-600.00 ACH Payment FDM001 DEBIT C25062520001208 370493 1 direct_match
3 2025-07-03 $-600.00 07/03/2025 ACH Payment FDM001 DEBIT C25070217006304 370493 1 direct_match
4 2025-07-10 $-600.00 07/10/2025 ACH Payment FDM001 DEBIT C25070918003443 370493 1 direct_match
5 2025-07-17 $-600.00 07/17/2025 ACH Payment FDM001 DEBIT C25071619001799 370493 1 direct_match
6 2025-07-24 $-600.00 07/24/2025 ACH Payment FDM001 DEBIT C25072318002952 370493 1 direct_match
7 2025-07-31 $-600.00 07/31/2025 ACH Payment FDM001 DEBIT C25073017005538 370493 1 direct_match
Total $-3,600.00 7 transactions