Funding Details
ID: 42690
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2024-11-05
- Amount Funded
- $4,743.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 25 transactions from 2024-10-01 to 2024-10-01 found before funding date 2024-11-05 - Created At
- 2026-01-30 13:17:20
- Modified At
- 2026-01-30 13:17:20
- Occurrence Count
- 1 times
- Analytics Sources
- 180347
Account Information
- Account Name
- Ed The Barber's Shop Inc
- Account ID
0010z00001QUFFNAA5- Industry
- Barber Shops
- Location
- North Port, FL
Payment Details
- Term (Days)
- 58
- Payment Frequency
- Daily
- Daily Payment
- $113.00
- Actual Payment
- $113.00 (Daily)
- First Payment
- 2024-11-05
- Last Payment
- 2025-01-31
- Transaction Count
- 57
- Transaction Amount
- $-8,513.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (59)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-05 | $-113.00 | Payment to FUNDING METRICS | 180347 | 1 | direct_match |
| 2 | 2024-11-05 | $4,743.00 | WT Fed#00113 Lake City Bank /Org=Funding Metrics LLC Srf# Trn#241105110649 Rfb# | 180347 | 1 | funding_deposit |
| 3 | 2024-11-07 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241107 C24110622001652 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 4 | 2024-11-08 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241108 C24110716014749 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 5 | 2024-11-12 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241112 C24110817002641 Ed The Barbers Shop IN | 180347 | 2 | direct_match |
| 6 | 2024-11-13 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241113 C24111220001260 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 7 | 2024-11-14 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241114 C24111316002947 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 8 | 2024-11-15 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241115 C24111422007396 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 9 | 2024-11-18 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241118 C24111519003363 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 10 | 2024-11-19 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241119 C24111817003729 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 11 | 2024-11-20 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241120 C24111921003045 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 12 | 2024-11-21 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241121 C24112021001393 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 13 | 2024-11-22 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241122 C24112116006710 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 14 | 2024-11-25 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241125 C24112219002240 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 15 | 2024-11-26 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241126 C24112523000973 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 16 | 2024-11-27 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241127 C24112617003247 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 17 | 2024-11-29 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241129 C24112723008554 Ed The Barbers Shop IN | 180347 | 2 | direct_match |
| 18 | 2024-12-02 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241202 C24112919011458 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 19 | 2024-12-03 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241203 C24120217001449 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 20 | 2024-12-04 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241204 C24120314002731 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 21 | 2024-12-05 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241205 C24120423003854 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 22 | 2024-12-06 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241206 C24120517013868 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 23 | 2024-12-09 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241209 C24120618002219 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 24 | 2024-12-10 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241210 C24120917004298 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 25 | 2024-12-11 | $150.00 | ATM Cash Deposit on 12/11 13675 Tamiami Trail North Port FL 0001720 ATM ID 0865O Card 2830 | 180347 | 1 | direct_match |
| 26 | 2024-12-12 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241212 C24121119002812 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 27 | 2024-12-13 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241213 C24121216003798 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 28 | 2024-12-16 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241216 C24121320003103 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 29 | 2024-12-17 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241217 C24121623000925 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 30 | 2024-12-18 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241218 C24121716002894 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 31 | 2024-12-19 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241219 C24121815003723 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 32 | 2024-12-20 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241220 C24121913014697 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 33 | 2024-12-23 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241223 C24122022001843 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 34 | 2024-12-24 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241224 C24122316004025 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 35 | 2024-12-26 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241226 C24122411001338 Ed The Barbers Shop IN | 180347 | 2 | direct_match |
| 36 | 2024-12-27 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241227 C24122618014127 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 37 | 2024-12-30 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241230 C24122721001927 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 38 | 2024-12-31 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 241231 C24123016006595 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 39 | 2025-01-02 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250102 C24123117003103 Ed The Barbers Shop IN | 180347 | 2 | direct_match |
| 40 | 2025-01-03 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250103 C25010222007217 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 41 | 2025-01-06 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250106 C25010320002404 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 42 | 2025-01-07 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250107 C25010618004091 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 43 | 2025-01-08 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250108 C25010718001311 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 44 | 2025-01-09 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250109 C25010820003053 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 45 | 2025-01-10 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250110 C25010918006165 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 46 | 2025-01-13 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250113 C25011016001742 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 47 | 2025-01-14 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250114 C25011323002846 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 48 | 2025-01-15 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250115 C25011422007709 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 49 | 2025-01-16 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250116 C25011517004030 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 50 | 2025-01-17 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250117 C25011616015083 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 51 | 2025-01-21 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250121 C25011721002933 Ed The Barbers Shop IN | 180347 | 2 | direct_match |
| 52 | 2025-01-22 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250122 C25012121001330 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 53 | 2025-01-23 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250123 C25012217003150 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 54 | 2025-01-24 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250124 C25012318005938 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 55 | 2025-01-27 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250127 C25012418002151 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 56 | 2025-01-28 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250128 C25012720003360 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 57 | 2025-01-29 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250129 C25012823002276 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 58 | 2025-01-30 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250130 C25012919003485 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| 59 | 2025-01-31 | $-150.00 | < Business to Business ACH Debit - Fdm001 Debit 250131 C25013018016558 Ed The Barbers Shop IN | 180347 | 1 | direct_match |
| Total | $-8,513.00 | 59 transactions | ||||