Funding Details
ID: 55974
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-08-07
- Amount Funded
- $43,505.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:58:10
- Modified At
- 2026-01-30 13:58:10
- Occurrence Count
- 1 times
- Analytics Sources
- 463384
Account Information
- Account Name
- Walker Automated Solutions LLC
- Account ID
0014z00001gMJjSAAW- Industry
- Machinery
- Location
- Lancaster, SC
Payment Details
- Term (Days)
- 165
- Payment Frequency
- Weekly
- Daily Payment
- $367.50
- Actual Payment
- $367.50 (Weekly)
- First Payment
- 2025-08-15
- Last Payment
- 2025-11-28
- Transaction Count
- 16
- Transaction Amount
- $-29,400.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-07 | $43,505.00 | WIRE TRANSFER REF NUMBER = 000072 | 463384 | 1 | funding_deposit |
| 2 | 2025-08-15 | $-1,837.50 | Fdm001 Debit C * * 8989 | 463384 | 1 | direct_match |
| 3 | 2025-08-22 | $-1,837.50 | Fdm001 Debit C ***** *** * 5712 | 463384 | 1 | direct_match |
| 4 | 2025-08-29 | $-1,837.50 | Fdm001 Debit C * * 8629 | 463384 | 1 | direct_match |
| 5 | 2025-09-05 | $-1,837.50 | FDM001 DEBIT C * 4855 | 463384 | 1 | direct_match |
| 6 | 2025-09-12 | $-1,837.50 | FDM001 DEBIT C * ***** 5122 | 463384 | 1 | direct_match |
| 7 | 2025-09-19 | $-1,837.50 | Fdm001 Debit C * ** 4685 | 463384 | 1 | direct_match |
| 8 | 2025-09-26 | $-1,837.50 | Fdm001 Debit C ***** ** 5129 | 463384 | 1 | direct_match |
| 9 | 2025-10-03 | $-1,837.50 | Fdm001 Debit C * ** 0969 | 463384 | 1 | direct_match |
| 10 | 2025-10-10 | $-1,837.50 | Fdm001 Debit C *** ** 8842 | 463384 | 1 | direct_match |
| 11 | 2025-10-17 | $-1,837.50 | Fdm001 Debit C * * 5509 | 463384 | 1 | direct_match |
| 12 | 2025-10-24 | $-1,837.50 | Fdm001 Debit C ** * 5203 | 463384 | 1 | direct_match |
| 13 | 2025-10-31 | $-1,837.50 | Fdm001 Debit C **** ** 8 108 | 463384 | 1 | direct_match |
| 14 | 2025-11-07 | $-1,837.50 | Fdm001 Debit C * *** ** 8748 | 463384 | 1 | direct_match |
| 15 | 2025-11-14 | $-1,837.50 | Fdm001 Debit C * *** * 5314 | 463384 | 1 | direct_match |
| 16 | 2025-11-21 | $-1,837.50 | Fdm001 Debit C ********** 7467 | 463384 | 1 | direct_match |
| 17 | 2025-11-28 | $-1,837.50 | FDM001 DEBIT C ********** 0676 | 463384 | 1 | direct_match |
| Total | $-29,400.00 | 17 transactions | ||||