Funding Details
ID: 56594
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-08-15
- Amount Funded
- $48,255.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:00:02
- Modified At
- 2026-01-30 14:00:02
- Occurrence Count
- 1 times
- Analytics Sources
- 433435
Account Information
- Account Name
- Clearhome Services LLC
- Account ID
0014z00001gP4VkAAK- Industry
- Telecommunications
- Location
- Rathdrum, ID
Payment Details
- Term (Days)
- 108
- Payment Frequency
- Daily
- Daily Payment
- $620.84
- Actual Payment
- $620.84 (Daily)
- First Payment
- 2025-08-19
- Last Payment
- 2025-10-31
- Transaction Count
- 48
- Transaction Amount
- $-29,800.32
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (49)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-15 | $48,255.00 | WT Fed#0Fb00 Lake City Bank /Org=Funding Metrics LLC Srf# 20250815Mmqfmpf+ Trn#250815136238 Rfb# | 433435 | 1 | funding_deposit |
| 2 | 2025-08-19 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250819 C25081821000748 Clearhome Services LLC | 433435 | 1 | direct_match |
| 3 | 2025-08-20 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250820 C25081918003037 Clearhome Services LLC | 433435 | 1 | direct_match |
| 4 | 2025-08-21 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250821 C25082018003101 Clearhome Services LLC | 433435 | 1 | direct_match |
| 5 | 2025-08-22 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250822 C25082117013453 Clearhome Services LLC | 433435 | 1 | direct_match |
| 6 | 2025-08-25 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250825 C25082219001919 Clearhome Services LLC | 433435 | 1 | direct_match |
| 7 | 2025-08-26 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250826 C25082520003143 Clearhome Services LLC | 433435 | 1 | direct_match |
| 8 | 2025-08-27 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250827 C25082626002484 Clearhome Services LLC | 433435 | 1 | direct_match |
| 9 | 2025-08-28 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250828 C25082716003025 Clearhome Services LLC | 433435 | 1 | direct_match |
| 10 | 2025-08-29 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250829 C25082818006413 Clearhome Services LLC | 433435 | 1 | direct_match |
| 11 | 2025-09-02 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250902 C25082918003751 Clearhome Services LLC | 433435 | 2 | direct_match |
| 12 | 2025-09-03 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250903 C25090220001253 Clearhome Services LLC | 433435 | 1 | direct_match |
| 13 | 2025-09-04 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250904 C25090319003036 Clearhome Services LLC | 433435 | 1 | direct_match |
| 14 | 2025-09-05 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250905 C25090418012614 Clearhome Services LLC | 433435 | 1 | direct_match |
| 15 | 2025-09-08 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250908 C25090517001866 Clearhome Services LLC | 433435 | 1 | direct_match |
| 16 | 2025-09-09 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250909 C25090819003316 Clearhome Services LLC | 433435 | 1 | direct_match |
| 17 | 2025-09-10 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250910 C25090918001347 Clearhome Services LLC | 433435 | 1 | direct_match |
| 18 | 2025-09-11 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250911 C25091017003066 Clearhome Services LLC | 433435 | 1 | direct_match |
| 19 | 2025-09-12 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250912 C25091117012924 Clearhome Services LLC | 433435 | 1 | direct_match |
| 20 | 2025-09-15 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250915 C25091215002911 Clearhome Services LLC | 433435 | 1 | direct_match |
| 21 | 2025-09-16 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250916 C25091518001034 Clearhome Services LLC | 433435 | 1 | direct_match |
| 22 | 2025-09-17 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250917 C25091619002473 Clearhome Services LLC | 433435 | 1 | direct_match |
| 23 | 2025-09-18 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250918 C25091719003357 Clearhome Services LLC | 433435 | 1 | direct_match |
| 24 | 2025-09-19 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250919 C25091815012484 Clearhome Services LLC | 433435 | 1 | direct_match |
| 25 | 2025-09-22 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250922 C25091920002242 Clearhome Services LLC | 433435 | 1 | direct_match |
| 26 | 2025-09-23 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250923 C25092218003105 Clearhome Services LLC | 433435 | 1 | direct_match |
| 27 | 2025-09-24 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250924 C25092319002458 Clearhome Services LLC | 433435 | 1 | direct_match |
| 28 | 2025-09-25 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250925 C25092417003499 Clearhome Services LLC | 433435 | 1 | direct_match |
| 29 | 2025-09-26 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250926 C25092521012958 Clearhome Services LLC | 433435 | 1 | direct_match |
| 30 | 2025-09-29 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 250929 C25092618001679 Clearhome Services LLC | 433435 | 1 | direct_match |
| 31 | 2025-10-01 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 251001 C25093019005399 Clearhome Services LLC | 433435 | 1 | direct_match |
| 32 | 2025-10-02 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 251002 C25100117003553 Clearhome Services LLC | 433435 | 1 | direct_match |
| 33 | 2025-10-03 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 251003 C25100217005318 Clearhome Services LLC | 433435 | 1 | direct_match |
| 34 | 2025-10-06 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 251006 C25100318001888 Clearhome Services LLC | 433435 | 1 | direct_match |
| 35 | 2025-10-08 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 251008 C25100718002655 Clearhome Services LLC | 433435 | 1 | direct_match |
| 36 | 2025-10-09 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 251009 C25100817003012 Clearhome Services LLC | 433435 | 2 | direct_match |
| 37 | 2025-10-10 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 251010 C25100917005514 Clearhome Services LLC | 433435 | 1 | direct_match |
| 38 | 2025-10-14 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 251014 C25101019002162 Clearhome Services LLC | 433435 | 2 | direct_match |
| 39 | 2025-10-15 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 251015 C25101423007481 Clearhome Services LLC | 433435 | 1 | direct_match |
| 40 | 2025-10-16 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 251016 C25101516003545 Clearhome Services LLC | 433435 | 2 | direct_match |
| 41 | 2025-10-17 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 251017 C25101619004715 Clearhome Services LLC | 433435 | 1 | direct_match |
| 42 | 2025-10-20 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 251020 C25101718000451 Clearhome Services LLC | 433435 | 1 | direct_match |
| 43 | 2025-10-21 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 251021 C25102020004099 Clearhome Services LLC | 433435 | 1 | direct_match |
| 44 | 2025-10-22 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 251022 C25102120002845 Clearhome Services LLC | 433435 | 1 | direct_match |
| 45 | 2025-10-23 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 251023 C25102216003149 Clearhome Services LLC | 433435 | 1 | direct_match |
| 46 | 2025-10-24 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 251024 C25102318013083 Clearhome Services LLC | 433435 | 1 | direct_match |
| 47 | 2025-10-29 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 251028 C25102718003248 Clearhome Services LLC | 433435 | 2 | direct_match |
| 48 | 2025-10-30 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 251030 C25102918003065 Clearhome Services LLC | 433435 | 1 | direct_match |
| 49 | 2025-10-31 | $-620.84 | < Business to Business ACH Debit - Fdm001 Debit 251031 C25103017005999 Clearhome Services LLC | 433435 | 2 | direct_match |
| Total | $-29,800.32 | 49 transactions | ||||