Funding Details
ID: 235029
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-10-09
- Amount Funded
- $37,305.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:17:13
- Modified At
- 2026-01-30 23:17:13
- Occurrence Count
- 1 times
- Analytics Sources
- 487339
Account Information
- Account Name
- Robert Paul Contracting Inc
- Account ID
001Nt00000ZRK1oIAH- Industry
- Construction - General Contractor
- Location
- Raleigh, NC
Payment Details
- Term (Days)
- 186
- Payment Frequency
- Weekly
- Daily Payment
- $279.85
- Actual Payment
- $279.85 (Weekly)
- First Payment
- 2025-10-17
- Last Payment
- 2025-12-26
- Transaction Count
- 11
- Transaction Amount
- $-15,391.75
- First Bank Statement
- 2025-10-01
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-09 | $37,305.00 | Domestic Incoming Wire 25A9F173600N2T3Q W25A9F173600N2T3Q | 487339 | 1 | funding_deposit |
| 2 | 2025-10-17 | $-1,399.25 | Corporate ACH Debit Fdm001 C25101620015315 00025289014501635 | 487339 | 1 | direct_match |
| 3 | 2025-10-24 | $-1,399.25 | Corporate ACH Debit Fdm001 C25102318014627 00025296013865107 | 487339 | 1 | direct_match |
| 4 | 2025-10-31 | $-1,399.25 | Corporate ACH Debit Fdm001 C25103017007534 00025303016128375 | 487339 | 1 | direct_match |
| 5 | 2025-11-07 | $-1,399.25 | Corporate ACH Debit Fdm001 C25110618008191 00025310011988036 | 487339 | 1 | direct_match |
| 6 | 2025-11-14 | $-1,399.25 | Corporate ACH Debit Fdm001 C25111320015142 00025317010740269 | 487339 | 1 | direct_match |
| 7 | 2025-11-21 | $-1,399.25 | Corporate ACH Debit Fdm001 C25112016006936 00025324012968399 | 487339 | 1 | direct_match |
| 8 | 2025-11-28 | $-1,399.25 | Corporate ACH Debit Fdm001 C25112620009824 00025330010761874 | 487339 | 1 | direct_match |
| 9 | 2025-12-05 | $-1,399.25 | Corporate ACH Debit Fdm001 C25120418008555 00025338008748900 | 487339 | 1 | direct_match |
| 10 | 2025-12-12 | $-1,399.25 | Corporate ACH Debit Fdm001 C25121116013549 00025345011169153 | 487339 | 1 | direct_match |
| 11 | 2025-12-19 | $-1,399.25 | Corporate ACH Debit Fdm001 C25121818007000 00025352014979051 | 487339 | 1 | direct_match |
| 12 | 2025-12-26 | $-1,399.25 | Corporate ACH Debit Fdm001 C25122413003838 00025358010624722 | 487339 | 1 | direct_match |
| Total | $-15,391.75 | 12 transactions | ||||