Funding Details
ID: 45182
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-06-02
- Amount Funded
- $12,416.20
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 22 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-06-02 - Created At
- 2026-01-30 13:25:00
- Modified At
- 2026-01-30 13:25:00
- Occurrence Count
- 1 times
- Analytics Sources
- 348118
Account Information
- Account Name
- George's Truck Repair LLC
- Account ID
0010z00001Tr8TxAAJ- Industry
- Automotive Repair
- Location
- Greenville, SC
Payment Details
- Term (Days)
- 51
- Payment Frequency
- Daily
- Daily Payment
- $328.30
- Actual Payment
- $328.30 (Daily)
- First Payment
- 2025-06-02
- Last Payment
- 2025-07-17
- Transaction Count
- 31
- Transaction Amount
- $-10,184.62
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (32)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-02 | $-335.62 | < Business to Business ACH Debit - Fdm001 Debit 250602 C25053019004502 Georges Truck Repair L | 348118 | 1 | direct_match |
| 2 | 2025-06-02 | $12,416.20 | WT Fed#00119 Lake City Bank /Org=Funding Metrics LLC Srf# Trn#250602119155 Rfb# | 348118 | 1 | funding_deposit |
| 3 | 2025-06-04 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250604 C25060320002759 Georges Truck Repair L | 348118 | 1 | direct_match |
| 4 | 2025-06-05 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250605 C25060420003737 Georges Truck Repair L | 348118 | 1 | direct_match |
| 5 | 2025-06-06 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250606 C25060519005871 Georges Truck Repair L | 348118 | 1 | direct_match |
| 6 | 2025-06-09 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250609 C25060621002406 Georges Truck Repair L | 348118 | 1 | direct_match |
| 7 | 2025-06-10 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250610 C25060920001227 Georges Truck Repair L | 348118 | 1 | direct_match |
| 8 | 2025-06-11 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250611 C25061019002789 Georges Truck Repair L | 348118 | 1 | direct_match |
| 9 | 2025-06-12 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250612 C25061118001549 Georges Truck Repair L | 348118 | 1 | direct_match |
| 10 | 2025-06-13 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250613 C25061221012524 Georges Truck Repair L | 348118 | 1 | direct_match |
| 11 | 2025-06-16 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250616 C25061319000756 Georges Truck Repair L | 348118 | 1 | direct_match |
| 12 | 2025-06-17 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250617 C25061620006148 Georges Truck Repair L | 348118 | 1 | direct_match |
| 13 | 2025-06-18 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250618 C25061718003552 Georges Truck Repair L | 348118 | 1 | direct_match |
| 14 | 2025-06-20 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250620 C25061818008541 Georges Truck Repair L | 348118 | 2 | direct_match |
| 15 | 2025-06-23 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250623 C25062017009220 Georges Truck Repair L | 348118 | 1 | direct_match |
| 16 | 2025-06-24 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250624 C25062317003676 Georges Truck Repair L | 348118 | 1 | direct_match |
| 17 | 2025-06-25 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250625 C25062419001525 Georges Truck Repair L | 348118 | 1 | direct_match |
| 18 | 2025-06-26 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250626 C25062520001548 Georges Truck Repair L | 348118 | 1 | direct_match |
| 19 | 2025-06-27 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250627 C25062615005444 Georges Truck Repair L | 348118 | 1 | direct_match |
| 20 | 2025-06-30 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250630 C25062719003112 Georges Truck Repair L | 348118 | 1 | direct_match |
| 21 | 2025-07-01 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250701 C25063019004797 Georges Truck Repair L | 348118 | 1 | direct_match |
| 22 | 2025-07-02 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250702 C25070118002868 Georges Truck Repair L | 348118 | 1 | direct_match |
| 23 | 2025-07-03 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250703 C25070217006650 Georges Truck Repair L | 348118 | 1 | direct_match |
| 24 | 2025-07-07 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250707 C25070319004843 Georges Truck Repair L | 348118 | 2 | direct_match |
| 25 | 2025-07-08 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250708 C25070721001406 Georges Truck Repair L | 348118 | 1 | direct_match |
| 26 | 2025-07-09 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250709 C25070819003290 Georges Truck Repair L | 348118 | 1 | direct_match |
| 27 | 2025-07-10 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250710 C25070918003776 Georges Truck Repair L | 348118 | 1 | direct_match |
| 28 | 2025-07-11 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250711 C25071018012163 Georges Truck Repair L | 348118 | 1 | direct_match |
| 29 | 2025-07-14 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250714 C25071117002014 Georges Truck Repair L | 348118 | 1 | direct_match |
| 30 | 2025-07-15 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250715 C25071420005213 Georges Truck Repair L | 348118 | 1 | direct_match |
| 31 | 2025-07-16 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250716 C25071518003628 Georges Truck Repair L | 348118 | 1 | direct_match |
| 32 | 2025-07-17 | $-328.30 | < Business to Business ACH Debit - Fdm001 Debit 250717 C25071619002136 Georges Truck Repair L | 348118 | 1 | direct_match |
| Total | $-10,184.62 | 32 transactions | ||||