Funding Details
ID: 232919
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-05-06
- Amount Funded
- $38,705.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:10:38
- Modified At
- 2026-01-30 23:10:38
- Occurrence Count
- 1 times
- Analytics Sources
- 397771
Account Information
- Account Name
- Prestige Home Improvements And Handyman Services
- Account ID
001Nt00000Z3AraIAF- Industry
- Construction
- Location
- Montrose, CO
Payment Details
- Term (Days)
- 150
- Payment Frequency
- Daily
- Daily Payment
- $360.00
- Actual Payment
- $360.00 (Daily)
- First Payment
- 2025-05-08
- Last Payment
- 2025-06-13
- Transaction Count
- 25
- Transaction Amount
- $-9,000.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-06 | $38,705.00 | INCOMING WIRE FED WIRE TRANSFER CREDIT 2505061WIRE - IN | 397771 | 1 | funding_deposit |
| 2 | 2025-05-08 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 3 | 2025-05-09 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 4 | 2025-05-12 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 5 | 2025-05-13 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 6 | 2025-05-14 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 7 | 2025-05-15 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 8 | 2025-05-16 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 9 | 2025-05-19 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 10 | 2025-05-20 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 11 | 2025-05-21 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 12 | 2025-05-22 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 13 | 2025-05-23 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 14 | 2025-05-27 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 2 | direct_match |
| 15 | 2025-05-28 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 16 | 2025-05-29 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 17 | 2025-05-30 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 18 | 2025-06-02 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 19 | 2025-06-03 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 20 | 2025-06-04 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 21 | 2025-06-05 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 22 | 2025-06-06 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 23 | 2025-06-09 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 24 | 2025-06-10 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 25 | 2025-06-12 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| 26 | 2025-06-13 | $-360.00 | ACH DEBIT CCD FDM001 DEBIT | 397771 | 1 | direct_match |
| Total | $-9,000.00 | 26 transactions | ||||