Funding Details
ID: 60736
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-03-26
- Amount Funded
- $13,875.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:14:03
- Modified At
- 2026-01-30 14:14:03
- Occurrence Count
- 1 times
- Analytics Sources
- 251193
Account Information
- Account Name
- Tss Homepro Services LLC
- Account ID
0014z00001k2qScAAI- Industry
- Construction
- Location
- Manassas, VA
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Daily
- Daily Payment
- $214.89
- Actual Payment
- $214.89 (Daily)
- First Payment
- 2025-03-28
- Last Payment
- 2025-04-30
- Transaction Count
- 24
- Transaction Amount
- $-5,157.36
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-26 | $13,875.00 | WT Fed#00061 Lake City Bank /Org=Funding Metrics LLC Srf# Trn#250326083133 Rfb# | 251193 | 1 | funding_deposit |
| 2 | 2025-03-28 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250328 C25032719007752 Tss Homepro Services L | 251193 | 1 | direct_match |
| 3 | 2025-03-31 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250331 C25032819004153 Tss Homepro Services L | 251193 | 1 | direct_match |
| 4 | 2025-04-01 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250401 C25033121008381 Tss Homepro Services L | 251193 | 1 | direct_match |
| 5 | 2025-04-02 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250402 C25040122002408 Tss Homepro Services L | 251193 | 1 | direct_match |
| 6 | 2025-04-03 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250403 C25040219005053 Tss Homepro Services L | 251193 | 1 | direct_match |
| 7 | 2025-04-04 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250404 C25040322013605 Tss Homepro Services L | 251193 | 1 | direct_match |
| 8 | 2025-04-07 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250407 C25040418002653 Tss Homepro Services L | 251193 | 1 | direct_match |
| 9 | 2025-04-08 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250408 C25040721002260 Tss Homepro Services L | 251193 | 1 | direct_match |
| 10 | 2025-04-09 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250409 C25040818003804 Tss Homepro Services L | 251193 | 1 | direct_match |
| 11 | 2025-04-10 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250410 C25040921004715 Tss Homepro Services L | 251193 | 1 | direct_match |
| 12 | 2025-04-11 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250411 C25041015014372 Tss Homepro Services L | 251193 | 1 | direct_match |
| 13 | 2025-04-14 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250414 C25041118003294 Tss Homepro Services L | 251193 | 1 | direct_match |
| 14 | 2025-04-15 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250415 C25041424003379 Tss Homepro Services L | 251193 | 1 | direct_match |
| 15 | 2025-04-16 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250416 C25041519005112 Tss Homepro Services L | 251193 | 1 | direct_match |
| 16 | 2025-04-17 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250417 C25041618004192 Tss Homepro Services L | 251193 | 1 | direct_match |
| 17 | 2025-04-18 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250418 C25041721015402 Tss Homepro Services L | 251193 | 1 | direct_match |
| 18 | 2025-04-21 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250421 C25041820003278 Tss Homepro Services L | 251193 | 1 | direct_match |
| 19 | 2025-04-22 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250422 C25042120004545 Tss Homepro Services L | 251193 | 1 | direct_match |
| 20 | 2025-04-23 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250423 C25042220002686 Tss Homepro Services L | 251193 | 1 | direct_match |
| 21 | 2025-04-24 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250424 C25042322004253 Tss Homepro Services L | 251193 | 1 | direct_match |
| 22 | 2025-04-25 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250425 C25042416014751 Tss Homepro Services L | 251193 | 1 | direct_match |
| 23 | 2025-04-28 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250428 C25042523003323 Tss Homepro Services L | 251193 | 1 | direct_match |
| 24 | 2025-04-29 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250429 C25042819004110 Tss Homepro Services L | 251193 | 1 | direct_match |
| 25 | 2025-04-30 | $-214.89 | < Business to Business ACH Debit - Fdm001 Debit 250430 C25042921006237 Tss Homepro Services L | 251193 | 1 | direct_match |
| Total | $-5,157.36 | 25 transactions | ||||