Funding Details
ID: 42691
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-05-16
- Amount Funded
- $6,432.30
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 11 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-05-16 - Created At
- 2026-01-30 13:17:20
- Modified At
- 2026-01-30 13:17:20
- Occurrence Count
- 1 times
- Analytics Sources
- 350979
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
- $153.40
- Actual Payment
- $153.40 (Daily)
- First Payment
- 2025-05-16
- Last Payment
- 2025-06-30
- Transaction Count
- 51
- Transaction Amount
- $-8,253.40
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-06-30
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 (52)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-16 | $-153.40 | < Business to Business ACH Debit - Fdm001 Debit 250516 C25051519012454 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 2 | 2025-05-16 | $6,432.30 | WT Fed#00076 Lake City Bank /Org=Funding Metrics LLC Srf# Trn#250516082307 Rfb# | 350979 | 1 | funding_deposit |
| 3 | 2025-05-20 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250520 C25051921003597 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 4 | 2025-05-21 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250521 C25052023002593 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 5 | 2025-05-22 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250522 C25052123001579 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 6 | 2025-05-23 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250523 C25052217012605 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 7 | 2025-05-27 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250527 C25052320002610 Ed The Barbers Shop IN | 350979 | 2 | direct_match |
| 8 | 2025-05-28 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250528 C25052723001243 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 9 | 2025-05-29 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250529 C25052820002829 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 10 | 2025-05-30 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250530 C25052921005807 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 11 | 2025-06-02 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250602 C25053019004349 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 12 | 2025-06-03 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250603 C25060222001341 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 13 | 2025-06-04 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250604 C25060320002607 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 14 | 2025-06-05 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250605 C25060420003583 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 15 | 2025-06-06 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250606 C25060519005642 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 16 | 2025-06-09 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250609 C25060621002241 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 17 | 2025-06-10 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250610 C25060920001068 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 18 | 2025-06-11 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250611 C25061019002627 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 19 | 2025-06-12 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250612 C25061118001386 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 20 | 2025-06-13 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250613 C25061221012288 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 21 | 2025-06-16 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250616 C25061319000593 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 22 | 2025-06-17 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250617 C25061620005987 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 23 | 2025-06-18 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250618 C25061718003395 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 24 | 2025-06-20 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250620 C25061818008168 Ed The Barbers Shop IN | 350979 | 2 | direct_match |
| 25 | 2025-06-23 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250623 C25062017009051 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 26 | 2025-06-24 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250624 C25062317003515 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 27 | 2025-06-25 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250625 C25062419001372 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 28 | 2025-06-26 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250626 C25062520001392 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 29 | 2025-06-27 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250627 C25062615005220 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 30 | 2025-06-30 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250630 C25062719002954 Ed The Barbers Shop IN | 350979 | 1 | direct_match |
| 31 | 2025-07-01 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250701 C25063019004642 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 32 | 2025-07-02 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250702 C25070118002713 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 33 | 2025-07-03 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250703 C25070217006494 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 34 | 2025-07-07 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250707 C25070319004453 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 35 | 2025-07-08 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250708 C25070720000733 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 36 | 2025-07-09 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250709 C25070819003136 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 37 | 2025-07-10 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250710 C25070918003624 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 38 | 2025-07-11 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250711 C25071018011941 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 39 | 2025-07-14 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250714 C25071117001859 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 40 | 2025-07-15 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250715 C25071420005060 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 41 | 2025-07-16 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250716 C25071518003477 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 42 | 2025-07-17 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250717 C25071619001985 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 43 | 2025-07-18 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250718 C25071720012975 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 44 | 2025-07-21 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250721 C25071817002054 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 45 | 2025-07-22 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250722 C25072119004137 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 46 | 2025-07-23 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250723 C25072218002689 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 47 | 2025-07-24 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250724 C25072318003134 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 48 | 2025-07-25 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250725 C25072418005462 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 49 | 2025-07-28 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250728 C25072518000978 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 50 | 2025-07-29 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250729 C25072819000830 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 51 | 2025-07-30 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250730 C25072919002570 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| 52 | 2025-07-31 | $-162.00 | < Business to Business ACH Debit - Fdm001 Debit 250731 C25073017005715 Ed The Barbers Shop IN | 360633 | 1 | direct_match |
| Total | $-8,253.40 | 52 transactions | ||||