Funding Details

ID: 229560

Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-10-31
Amount Funded
$38,705.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:00:47
Modified At
2026-01-30 23:00:47
Occurrence Count
1 times
Analytics Sources
495050
Account Information
Account Name
Southview Sanitation Services Inc
Account ID
001Nt00000YP2vtIAD
Industry
Disposal/Removal Services
Location
Fayetteville, NC
Payment Details
Term (Days)
161
Payment Frequency
Weekly
Daily Payment
$336.00
Actual Payment
$336.00 (Weekly)
First Payment
2025-11-07
Last Payment
2025-12-26
Transaction Count
8
Transaction Amount
$-13,440.00
First Bank Statement
2025-09-01
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-31 $38,705.00 Wire Deposit Wires FUNDING METRICS LLC 91455020 Fidelity 495050 1 funding_deposit
2 2025-11-07 $-1,680.00 ACH Payment FDM001 DEBIT C25110618008384 495050 1 direct_match
3 2025-11-14 $-1,680.00 ACH Payment FDM001 DEBIT C25111320015196 495050 1 direct_match
4 2025-11-21 $-1,680.00 ACH Payment FDM001 DEBIT C25112016007127 495050 1 direct_match
5 2025-11-28 $-1,680.00 ACH Payment FDM001 DEBIT C25112620010141 495050 1 direct_match
6 2025-12-05 $-1,680.00 ACH Payment FDM001 DEBIT C25120418008734 495050 1 direct_match
7 2025-12-12 $-1,680.00 ACH Payment FDM001 DEBIT C25121116013737 495050 1 direct_match
8 2025-12-19 $-1,680.00 ACH Payment FDM001 DEBIT C25121818007182 495050 1 direct_match
9 2025-12-26 $-1,680.00 ACH Payment FDM001 DEBIT C25122413004135 495050 1 direct_match
Total $-13,440.00 9 transactions