Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-11-19
Amount Funded
$19,741.30
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 57 transactions from 2025-09-02 to 2025-09-02 found before funding date 2025-11-19
Created At
2026-01-30 14:00:26
Modified At
2026-01-30 14:00:26
Occurrence Count
1 times
Analytics Sources
457757
Account Information
Account Name
Normandy Contracting
Account ID
0014z00001hMklBAAS
Industry
Construction
Location
White Oak, PA
Payment Details
Term (Days)
136
Payment Frequency
Daily
Daily Payment
$202.95
Actual Payment
$202.95 (Daily)
First Payment
2025-11-19
Last Payment
2025-11-28
Transaction Count
6
Transaction Amount
$-1,655.60
First Bank Statement
2025-08-30
Last Bank Statement
2025-11-28
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-19 $-202.95 ' Preauthorized Debit FDM001 DEBIT 251119 C25111817003362 457757 1 direct_match
2 2025-11-19 $19,741.30 ' Wire Transfer IN 202511190052769 FUNDING METRICS LL 3220 TILLMAN DR SUA - 0012839144 C25111904000029 457757 1 funding_deposit
3 2025-11-21 $-290.53 ' Preauthorized Debit FDM001 DEBIT 251121 C25112016006634 457757 1 direct_match
4 2025-11-24 $-290.53 Preauthorized Debit FDM001 DEBIT 251124 C25112116001640 457757 1 direct_match
5 2025-11-25 $-290.53 ' Preauthorized Debit FDM001 DEBIT 251125 C25112418001591 457757 1 direct_match
6 2025-11-26 $-290.53 ' Preauthorized Debit FDM001 DEBIT 251126 C25112518003766 457757 1 direct_match
7 2025-11-28 $-290.53 ' Preauthorized Debit FDM001 DEBIT 251128 C25112620009361 457757 2 direct_match
Total $-1,655.60 7 transactions