Funding Details
ID: 50175
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-07-31
- Amount Funded
- $1,970.96
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-31 occurred 1 days after previous funding's last payment on 2025-07-30 - Created At
- 2026-01-30 13:40:30
- Modified At
- 2026-01-30 13:40:30
- Occurrence Count
- 1 times
- Analytics Sources
- 345176
Account Information
- Account Name
- BLF Hospitality Inc
- Account ID
0010z00001YGTTTAA5- Industry
- Lodging Hotel/Motel
- Location
- Gettysburg, PA
Payment Details
- Term (Days)
- 46
- Payment Frequency
- Weekly
- Daily Payment
- $59.20
- Actual Payment
- $59.20 (Weekly)
- First Payment
- 2025-07-31
- Last Payment
- 2025-07-31
- Transaction Count
- 1
- Transaction Amount
- $-296.00
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-31 | $-296.00 | DEBIT C25073017005425 External Withdrawal FDM001 FndgMtrcs8552126610 - | 345176 | 1 | direct_match |
| 2 | 2025-07-31 | $1,970.96 | EASTPORT PARKW8558124430 NYUS External Deposit MERCHANT SERVICE MERCHANT ACTIVITY - MERCH DEP 8043764516 External Withdrawal FDM001 FndgMtrcs8552126610 - | 345176 | 1 | funding_deposit |
| Total | $-296.00 | 2 transactions | ||||