Funding Details
ID: 45181
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-03-07
- Amount Funded
- $21,505.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:25:00
- Modified At
- 2026-01-30 13:25:00
- Occurrence Count
- 1 times
- Analytics Sources
- 263482
Account Information
- Account Name
- George's Truck Repair LLC
- Account ID
0010z00001Tr8TxAAJ- Industry
- Automotive Repair
- Location
- Greenville, SC
Payment Details
- Term (Days)
- 89
- Payment Frequency
- Daily
- Daily Payment
- $335.62
- Actual Payment
- $335.62 (Daily)
- First Payment
- 2025-03-11
- Last Payment
- 2025-04-30
- Transaction Count
- 37
- Transaction Amount
- $-12,417.94
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (38)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-07 | $21,505.00 | WT Fed#00074 Lake City Bank /Org=Funding Metrics LLC Srf# Trn#250307091442 Rfb# | 263482 | 1 | funding_deposit |
| 2 | 2025-03-11 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250311 C25031020003210 Georges Truck Repair L | 263482 | 1 | direct_match |
| 3 | 2025-03-12 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250312 C25031120002533 Georges Truck Repair L | 263482 | 1 | direct_match |
| 4 | 2025-03-13 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250313 C25031222003151 Georges Truck Repair L | 263482 | 1 | direct_match |
| 5 | 2025-03-14 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250314 C25031316013538 Georges Truck Repair L | 263482 | 1 | direct_match |
| 6 | 2025-03-17 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250317 C25031418005002 Georges Truck Repair L | 263482 | 1 | direct_match |
| 7 | 2025-03-18 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250318 C25031724004359 Georges Truck Repair L | 263482 | 1 | direct_match |
| 8 | 2025-03-19 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250319 C25031818002803 Georges Truck Repair L | 263482 | 1 | direct_match |
| 9 | 2025-03-20 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250320 C25031918001670 Georges Truck Repair L | 263482 | 1 | direct_match |
| 10 | 2025-03-21 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250321 C25032018002935 Georges Truck Repair L | 263482 | 1 | direct_match |
| 11 | 2025-03-24 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250324 C25032123002027 Georges Truck Repair L | 263482 | 1 | direct_match |
| 12 | 2025-03-25 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250325 C25032419001212 Georges Truck Repair L | 263482 | 1 | direct_match |
| 13 | 2025-03-26 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250326 C25032521002664 Georges Truck Repair L | 263482 | 1 | direct_match |
| 14 | 2025-03-27 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250327 C25032618003054 Georges Truck Repair L | 263482 | 1 | direct_match |
| 15 | 2025-03-28 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250328 C25032719006024 Georges Truck Repair L | 263482 | 1 | direct_match |
| 16 | 2025-03-31 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250331 C25032819002864 Georges Truck Repair L | 263482 | 1 | direct_match |
| 17 | 2025-04-01 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250401 C25033121007178 Georges Truck Repair L | 263482 | 1 | direct_match |
| 18 | 2025-04-02 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250402 C25040122001195 Georges Truck Repair L | 263482 | 1 | direct_match |
| 19 | 2025-04-03 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250403 C25040219003824 Georges Truck Repair L | 263482 | 1 | direct_match |
| 20 | 2025-04-04 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250404 C25040322011864 Georges Truck Repair L | 263482 | 1 | direct_match |
| 21 | 2025-04-07 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250407 C25040418001341 Georges Truck Repair L | 263482 | 1 | direct_match |
| 22 | 2025-04-08 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250408 C25040721001060 Georges Truck Repair L | 263482 | 1 | direct_match |
| 23 | 2025-04-09 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250409 C25040818002589 Georges Truck Repair L | 263482 | 1 | direct_match |
| 24 | 2025-04-10 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250410 C25040921003514 Georges Truck Repair L | 263482 | 1 | direct_match |
| 25 | 2025-04-11 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250411 C25041015012640 Georges Truck Repair L | 263482 | 1 | direct_match |
| 26 | 2025-04-14 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250414 C25041118002008 Georges Truck Repair L | 263482 | 1 | direct_match |
| 27 | 2025-04-15 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250415 C25041424002178 Georges Truck Repair L | 263482 | 1 | direct_match |
| 28 | 2025-04-16 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250416 C25041519003898 Georges Truck Repair L | 263482 | 1 | direct_match |
| 29 | 2025-04-17 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250417 C25041618002955 Georges Truck Repair L | 263482 | 1 | direct_match |
| 30 | 2025-04-18 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250418 C25041721013635 Georges Truck Repair L | 263482 | 1 | direct_match |
| 31 | 2025-04-21 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250421 C25041820001979 Georges Truck Repair L | 263482 | 1 | direct_match |
| 32 | 2025-04-22 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250422 C25042120003330 Georges Truck Repair L | 263482 | 1 | direct_match |
| 33 | 2025-04-23 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250423 C25042220001483 Georges Truck Repair L | 263482 | 1 | direct_match |
| 34 | 2025-04-24 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250424 C25042322003053 Georges Truck Repair L | 263482 | 1 | direct_match |
| 35 | 2025-04-25 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250425 C25042416013018 Georges Truck Repair L | 263482 | 1 | direct_match |
| 36 | 2025-04-28 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250428 C25042523002036 Georges Truck Repair L | 263482 | 1 | direct_match |
| 37 | 2025-04-29 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250429 C25042819002922 Georges Truck Repair L | 263482 | 1 | direct_match |
| 38 | 2025-04-30 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250430 C25042921005063 Georges Truck Repair L | 263482 | 1 | direct_match |
| Total | $-12,417.94 | 38 transactions | ||||