Funding Details
ID: 226930
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-07-24
- Amount Funded
- $16,855.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:53:05
- Modified At
- 2026-01-30 22:53:05
- Occurrence Count
- 1 times
- Analytics Sources
- 376511
Account Information
- Account Name
- CM medical svs
- Account ID
001Nt00000XwBMgIAN- Industry
- Healthcare
- Location
- Peoria, AZ
Payment Details
- Term (Days)
- 96
- Payment Frequency
- Daily
- Daily Payment
- $243.82
- Actual Payment
- $243.82 (Daily)
- First Payment
- 2025-07-28
- Last Payment
- 2025-08-29
- Transaction Count
- 25
- Transaction Amount
- $-6,095.50
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-09-05
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 (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-24 | $16,855.00 | WT Fed#0Fb00 Lake City Bank /Org=Funding Metrics LLC Srf# 20250724Mmqfmpf+ Trn#250724080824 Rfb# | 376511 | 1 | funding_deposit |
| 2 | 2025-07-28 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250728 C25072518000804 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 3 | 2025-07-29 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250729 C25072819000667 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 4 | 2025-07-30 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250730 C25072919002419 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 5 | 2025-07-31 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250731 C25073017005558 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 6 | 2025-08-01 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250801 C25073117006780 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 7 | 2025-08-04 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250804 C25080118002121 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 8 | 2025-08-05 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250805 C25080418000931 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 9 | 2025-08-06 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250806 C25080519000932 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 10 | 2025-08-07 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250807 C25080622003267 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 11 | 2025-08-08 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250808 C25080717012552 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 12 | 2025-08-11 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250811 C25080817001861 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 13 | 2025-08-12 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250812 C25081119003118 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 14 | 2025-08-13 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250813 C25081219002574 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 15 | 2025-08-14 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250814 C25081319003177 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 16 | 2025-08-15 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250815 C25081419006730 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 17 | 2025-08-18 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250818 C25081519002637 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 18 | 2025-08-19 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250819 C25081821000754 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 19 | 2025-08-20 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250820 C25081918003042 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 20 | 2025-08-21 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250821 C25082018003107 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 21 | 2025-08-22 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250822 C25082117013463 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 22 | 2025-08-25 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250825 C25082219001926 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 23 | 2025-08-26 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250826 C25082520003149 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 24 | 2025-08-27 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250827 C25082626002490 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 25 | 2025-08-28 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250828 C25082716003030 Cm Medical Services Ll | 376511 | 1 | direct_match |
| 26 | 2025-08-29 | $-243.82 | < Business to Business ACH Debit - Fdm001 Debit 250829 C25082818006422 Cm Medical Services Ll | 376511 | 1 | direct_match |
| Total | $-6,095.50 | 26 transactions | ||||