Funding Details
ID: 248380
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-12-01
- Amount Funded
- $14,855.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:55:57
- Modified At
- 2026-01-30 23:55:57
- Occurrence Count
- 1 times
- Analytics Sources
- 486370
Account Information
- Account Name
- JD Inspections & Repairs LLC
- Account ID
001Nt00000dSdhVIAS- Industry
- Industrial
- Location
- Plymouth, IN
Payment Details
- Term (Days)
- 77
- Payment Frequency
- Daily
- Daily Payment
- $269.10
- Actual Payment
- $269.10 (Daily)
- First Payment
- 2025-12-03
- Last Payment
- 2025-12-31
- Transaction Count
- 20
- Transaction Amount
- $-5,382.00
- First Bank Statement
- 2025-08-30
- 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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-12-01 | $14,855.00 | WIRE FROM FUNDING METRICS LLC | 486370 | 1 | funding_deposit |
| 2 | 2025-12-03 | $-269.10 | FDM001 DEBIT 251203 CCD C25120216004352 | 486370 | 1 | direct_match |
| 3 | 2025-12-04 | $-269.10 | FDM001 DEBIT 251204 CCD C25120317003439 | 486370 | 1 | direct_match |
| 4 | 2025-12-05 | $-269.10 | FDM001 DEBIT 251205 CCD C25120418007730 | 486370 | 1 | direct_match |
| 5 | 2025-12-08 | $-269.10 | FDM001 DEBIT 251208 CCD C25120518002243 | 486370 | 1 | direct_match |
| 6 | 2025-12-09 | $-269.10 | FDM001 DEBIT 251209 CCD C25120820001056 | 486370 | 1 | direct_match |
| 7 | 2025-12-10 | $-269.10 | FDM001 DEBIT 251210 CCD C25120918003486 | 486370 | 1 | direct_match |
| 8 | 2025-12-11 | $-269.10 | FDM001 DEBIT 251211 CCD C25121016003281 | 486370 | 1 | direct_match |
| 9 | 2025-12-12 | $-269.10 | FDM001 DEBIT 251212 CCD C25121116012701 | 486370 | 1 | direct_match |
| 10 | 2025-12-15 | $-269.10 | FDM001 DEBIT 251215 CCD C25121217003129 | 486370 | 1 | direct_match |
| 11 | 2025-12-16 | $-269.10 | FDM001 DEBIT 251216 CCD | 486370 | 1 | direct_match |
| 12 | 2025-12-17 | $-269.10 | FDM001 DEBIT 251217 CCD C25121619004032 | 486370 | 1 | direct_match |
| 13 | 2025-12-18 | $-269.10 | FDM001 DEBIT 251218 CCD C25121719003467 | 486370 | 1 | direct_match |
| 14 | 2025-12-19 | $-269.10 | FDM001 DEBIT 251219 CCD C25121818006154 | 486370 | 1 | direct_match |
| 15 | 2025-12-22 | $-269.10 | FDM001 DEBIT 251222 CCD C25121918002758 | 486370 | 1 | direct_match |
| 16 | 2025-12-23 | $-269.10 | FDM001 DEBIT 251223 CCD C25122219003818 | 486370 | 1 | direct_match |
| 17 | 2025-12-24 | $-269.10 | FDM001 DEBIT 251224 CCD C25122319003309 | 486370 | 1 | direct_match |
| 18 | 2025-12-26 | $-269.10 | FDM001 DEBIT 251226 CCD C25122413002532 | 486370 | 2 | direct_match |
| 19 | 2025-12-29 | $-269.10 | FDM001 DEBIT 251229 CCD | 486370 | 1 | direct_match |
| 20 | 2025-12-30 | $-269.10 | FDM001 DEBIT 251230 CCD C25122918003677 | 486370 | 1 | direct_match |
| 21 | 2025-12-31 | $-269.10 | FDM001 DEBIT 251231 CCD C25123021005920 | 486370 | 1 | direct_match |
| Total | $-5,382.00 | 21 transactions | ||||