Funding Details

ID: 50189

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Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-06-13
Amount Funded
$4,062.40
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-06-13 occurred 3 days after previous funding's last payment on 2025-06-10
Created At
2026-01-30 13:40:33
Modified At
2026-01-30 13:40:33
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)
56
Payment Frequency
Daily
Daily Payment
$100.00
Actual Payment
$100.00 (Daily)
First Payment
2025-06-16
Last Payment
2025-06-20
Transaction Count
5
Transaction Amount
$-892.00
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-13 $4,062.40 ACTIVITY - MERCH DEP 8043764516 External Withdrawal FDM001 FndgMtrcs8552126610 - 345176 1 funding_deposit
2 2025-06-16 $-100.00 ACTIVITY - MERCH CHBK 8043764516 External Withdrawal FDM001 FndgMtrcs8552126610 - 345176 1 direct_match
3 2025-06-17 $-296.00 External Withdrawal FDM001 FndgMtrcs8552126610 - A9B6FA98CD62844088135161182C678B 345176 1 direct_match
4 2025-06-18 $-100.00 ACTIVITY - MERCH CHBK 8043764516 External Withdrawal FDM001 FndgMtrcs8552126610 - 345176 1 direct_match
5 2025-06-20 $-296.00 DEBIT C25061818007402 External Withdrawal FDM001 FndgMtrcs8552126610 - 345176 1 direct_match
6 2025-06-20 $-100.00 ACTIVITY - MERCH CHBK 8043764516 External Withdrawal FDM001 FndgMtrcs8552126610 - 345176 1 direct_match
Total $-892.00 6 transactions