Funding Details

ID: 243876

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Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-08-26
Amount Funded
$9,643.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 17 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-08-26
Created At
2026-01-30 23:43:13
Modified At
2026-01-30 23:43:13
Occurrence Count
1 times
Analytics Sources
431955
Account Information
Account Name
Wolfreel Visuals, LLC
Account ID
001Nt00000bss1LIAQ
Industry
Marketing
Location
Canterbury, NH
Payment Details
Term (Days)
92
Payment Frequency
Daily
Daily Payment
$146.00
Actual Payment
$146.00 (Daily)
First Payment
2025-08-26
Last Payment
2025-10-31
Transaction Count
46
Transaction Amount
$-9,388.10
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
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 (47)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-26 $-146.00 Electronic Payment FDM001 DEBIT 250826 C25082520002872 431955 1 direct_match
2 2025-08-26 $9,643.00 Wire Transfer - IN FUNDING METRICS LL AKE CITY BANKA - 001 2411987 FUNDING METRICS LL C 431955 1 funding_deposit
3 2025-08-28 $-205.38 ELECTRONIC PAYMENT FDM001 DEBIT 250828 C25082716002756 431955 1 direct_match
4 2025-08-29 $-205.38 ELECTRONIC PAYMENT FDM001 DEBIT 250829 C25082818005972 431955 1 direct_match
5 2025-09-02 $-205.38 Electronic Payment FDM001 DEBIT 250902 C25082918003216 431955 2 direct_match
6 2025-09-03 $-205.38 Electronic Payment FDM001 DEBIT 250903 C25090220000976 431955 1 direct_match
7 2025-09-04 $-205.38 Electronic Payment FDM001 DEBIT 250904 C25090319002761 431955 1 direct_match
8 2025-09-05 $-205.38 Electronic Payment FDM001 DEBIT 250905 C25090418012179 431955 1 direct_match
9 2025-09-08 $-205.38 Electronic Payment FDM001 DEBIT 250908 C25090517001590 431955 1 direct_match
10 2025-09-09 $-205.38 Electronic Payment FDM001 DEBIT 250909 C25090819003055 431955 1 direct_match
11 2025-09-10 $-205.38 Electronic Payment FDM001 DEBIT 250910 C25090918001082 431955 1 direct_match
12 2025-09-11 $-205.38 Electronic Payment FDM001 DEBIT 250911 C25091017002805 431955 1 direct_match
13 2025-09-12 $-205.38 Electronic Payment FDM001 DEBIT 250912 C25091117012480 431955 1 direct_match
14 2025-09-15 $-205.38 Electronic Payment FDM001 DEBIT 250915 C25091215002640 431955 1 direct_match
15 2025-09-16 $-205.38 Electronic Payment FDM001 DEBIT 250916 C25091518000782 431955 1 direct_match
16 2025-09-17 $-205.38 Electronic Payment FDM001 DEBIT 250917 C25091619002218 431955 1 direct_match
17 2025-09-18 $-205.38 Electronic Payment FDM001 DEBIT 250918 C25091719003108 431955 1 direct_match
18 2025-09-19 $-205.38 Electronic Payment FDM001 DEBIT 250919 C25091815012060 431955 1 direct_match
19 2025-09-22 $-205.38 Electronic Payment FDM001 DEBIT 250922 C25091920001981 431955 1 direct_match
20 2025-09-23 $-205.38 Electronic Payment FDM001 DEBIT 250923 C25092218002860 431955 1 direct_match
21 2025-09-24 $-205.38 Electronic Payment FDM001 DEBIT 250924 C25092319002209 431955 1 direct_match
22 2025-09-25 $-205.38 Electronic Payment FDM001 DEBIT 250925 C25092417003262 431955 1 direct_match
23 2025-09-26 $-205.38 Electronic Payment FDM001 DEBIT 250926 C25092521012535 431955 1 direct_match
24 2025-09-29 $-205.38 Electronic Payment FDM001 DEBIT 250929 C25092618001422 431955 1 direct_match
25 2025-09-30 $-205.38 Electronic Payment FDM001 DEBIT 250930 C25092918001573 431955 1 direct_match
26 2025-10-01 $-205.38 Electronic Payment FDM001 DEBIT 251001 C25093019005163 431955 1 direct_match
27 2025-10-02 $-205.38 Electronic Payment FDM001 DEBIT 251002 C25100117003311 431955 1 direct_match
28 2025-10-03 $-205.38 Electronic Payment FDM001 DEBIT 251003 C25100217005079 431955 1 direct_match
29 2025-10-06 $-205.38 Electronic Payment FDM001 DEBIT 251006 C25100318001634 431955 1 direct_match
30 2025-10-07 $-205.38 Electronic Payment FDM001 DEBIT 251007 C25100620003276 431955 1 direct_match
31 2025-10-08 $-205.38 Electronic Payment FDM001 DEBIT 251008 C25100718002421 431955 1 direct_match
32 2025-10-09 $-205.38 Electronic Payment FDM001 DEBIT 251009 C25100817002778 431955 1 direct_match
33 2025-10-10 $-205.38 Electronic Payment FDM001 DEBIT 251010 C25100917005278 431955 1 direct_match
34 2025-10-14 $-205.38 Electronic Payment FDM001 DEBIT 251014 C25101019001698 431955 2 direct_match
35 2025-10-15 $-205.38 Electronic Payment FDM001 DEBIT 251015 C25101423007243 431955 1 direct_match
36 2025-10-16 $-205.38 Electronic Payment FDM001 DEBIT 251016 C25101516003305 431955 1 direct_match
37 2025-10-17 $-205.38 Electronic Payment FDM001 DEBIT 251017 C25101619004476 431955 1 direct_match
38 2025-10-20 $-205.38 Electronic Payment FDM001 DEBIT 251020 C25101718000201 431955 1 direct_match
39 2025-10-21 $-205.38 Electronic Payment FDM001 DEBIT 251021 C25102020003867 431955 1 direct_match
40 2025-10-22 $-205.38 Electronic Payment FDM001 DEBIT 251022 C25102120002605 431955 1 direct_match
41 2025-10-23 $-205.38 Electronic Payment FDM001 DEBIT 251023 C25102216002919 431955 1 direct_match
42 2025-10-24 $-205.38 Electronic Payment FDM001 DEBIT 251024 C25102318012654 431955 1 direct_match
43 2025-10-27 $-205.38 Electronic Payment FDM001 DEBIT 251027 C25102417001932 431955 1 direct_match
44 2025-10-28 $-205.38 Electronic Payment FDM001 DEBIT 251028 C25102718003023 431955 1 direct_match
45 2025-10-29 $-205.38 Electronic Payment FDM001 DEBIT 251029 C25102822001852 431955 1 direct_match
46 2025-10-30 $-205.38 Electronic Payment FDM001 DEBIT 251030 C25102918002837 431955 1 direct_match
47 2025-10-31 $-205.38 Electronic Payment FDM001 DEBIT 251031 C25103017005578 431955 1 direct_match
Total $-9,388.10 47 transactions