Funding Details
ID: 5108
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-07-09
- Amount Funded
- $17,969.40
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:32:41
- Modified At
- 2026-01-30 15:25:43
- Occurrence Count
- 3 times
- Analytics Sources
- 443666
Account Information
- Account Name
- Wonder Women Cleaning
- Account ID
001Nt000000xU3iIAE- Industry
- Janitorial
- Location
- Spokane Valley, WA
Payment Details
- Term (Days)
- 106
- Payment Frequency
- Weekly
- Daily Payment
- $236.67
- Actual Payment
- $236.67 (Weekly)
- First Payment
- 2025-07-18
- Last Payment
- 2025-10-31
- Transaction Count
- 16
- Transaction Amount
- $-18,933.44
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 1.0536
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-12-04
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-09 | $17,969.40 | WT Fed#00146 Lake City Bank /Org=Funding Metrics LLC Srf# Trn#250709116232 Rfb# | 443666 | 3 | funding_deposit |
| 2 | 2025-07-18 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250718 C25071720015015 Wonder Women Cleaning | 443666 | 3 | direct_match |
| 3 | 2025-07-25 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250725 C25072418007513 Wonder Women Cleaning | 443666 | 3 | direct_match |
| 4 | 2025-08-01 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250801 C25073117009062 Wonder Women Cleaning | 443666 | 3 | direct_match |
| 5 | 2025-08-08 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250808 C25080717014856 Wonder Women Cleaning | 443666 | 3 | direct_match |
| 6 | 2025-08-15 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250815 C25081419009036 Wonder Women Cleaning | 443666 | 3 | direct_match |
| 7 | 2025-08-22 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250822 C25082117015761 Wonder Women Cleaning | 443666 | 3 | direct_match |
| 8 | 2025-08-29 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250829 C25082818008677 Wonder Women Cleaning | 443666 | 3 | direct_match |
| 9 | 2025-09-05 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250905 C25090418014902 Wonder Women Cleaning | 443666 | 3 | direct_match |
| 10 | 2025-09-12 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250912 C25091117015166 Wonder Women Cleaning | 443666 | 3 | direct_match |
| 11 | 2025-09-19 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250919 C25091815014729 Wonder Women Cleaning | 443666 | 3 | direct_match |
| 12 | 2025-09-26 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 250926 C25092521015174 Wonder Women Cleaning | 443666 | 3 | direct_match |
| 13 | 2025-10-03 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 251003 C25100218000986 Wonder Women Cleaning | 443666 | 3 | direct_match |
| 14 | 2025-10-10 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 251010 C25100918008859 Wonder Women Cleaning | 443666 | 3 | direct_match |
| 15 | 2025-10-17 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 251017 C25101620015527 Wonder Women Cleaning | 443666 | 3 | direct_match |
| 16 | 2025-10-24 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 251024 C25102318015247 Wonder Women Cleaning | 443666 | 3 | direct_match |
| 17 | 2025-10-31 | $-1,183.34 | < Business to Business ACH Debit - Fdm001 Debit 251031 C25103017008153 Wonder Women Cleaning | 443666 | 3 | direct_match |
| Total | $-18,933.44 | 17 transactions | ||||