Funding Details
ID: 240252
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-11-06
- Amount Funded
- $21,155.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:32:38
- Modified At
- 2026-01-30 23:32:38
- Occurrence Count
- 1 times
- Analytics Sources
- 487492
Account Information
- Account Name
- Yoder Painting Service LLC
- Account ID
001Nt00000am8ppIAA- Industry
- Painter
- Location
- Palmetto, FL
Payment Details
- Term (Days)
- 138
- Payment Frequency
- Weekly
- Daily Payment
- $213.63
- Actual Payment
- $213.63 (Weekly)
- First Payment
- 2025-11-14
- Last Payment
- 2025-12-26
- Transaction Count
- 7
- Transaction Amount
- $-7,477.19
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-06 | $21,155.00 | INCOMING WIRE TRANSFER WIRE REF # 20251106-00025409 | 487492 | 1 | funding_deposit |
| 2 | 2025-11-14 | $-1,068.17 | ACH CORP DEBIT DEBIT FDM001 Yoder Painting Service CUSTOMER ID C25111320015341 | 487492 | 1 | direct_match |
| 3 | 2025-11-21 | $-1,068.17 | ACH CORP DEBIT DEBIT FDM001 Yoder Painting Service CUSTOMER ID C25112016007530 | 487492 | 1 | direct_match |
| 4 | 2025-11-28 | $-1,068.17 | ACH CORP DEBIT DEBIT FDM001 Yoder Painting Service CUSTOMER ID C25112620010773 | 487492 | 1 | direct_match |
| 5 | 2025-12-05 | $-1,068.17 | ACH CORP DEBIT DEBIT FDM001 Yoder Painting Service CUSTOMER ID C25120418009133 | 487492 | 1 | direct_match |
| 6 | 2025-12-12 | $-1,068.17 | ACH CORP DEBIT DEBIT FDM001 Yoder Painting Service CUSTOMER ID C25121116014135 | 487492 | 1 | direct_match |
| 7 | 2025-12-19 | $-1,068.17 | ACH CORP DEBIT DEBIT FDM001 Yoder Painting Service CUSTOMER ID C25121818007571 | 487492 | 1 | direct_match |
| 8 | 2025-12-26 | $-1,068.17 | ACH CORP DEBIT DEBIT FDM001 Yoder Painting Service CUSTOMER ID C25122413004763 | 487492 | 1 | direct_match |
| Total | $-7,477.19 | 8 transactions | ||||