Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-06-05
Amount Funded
$58,505.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:28:56
Modified At
2026-01-30 14:28:56
Occurrence Count
1 times
Analytics Sources
347910
Account Information
Account Name
Flatirons Marketing & Print Services Inc
Account ID
0014z00001p2GBeAAM
Industry
Printing/Publishing
Location
Aurora, CO
Payment Details
Term (Days)
170
Payment Frequency
Daily
Daily Payment
$480.00
Actual Payment
$480.00 (Daily)
First Payment
2025-06-09
Last Payment
2025-07-31
Transaction Count
36
Transaction Amount
$-17,280.00
First Bank Statement
2025-06-01
Last Bank Statement
2025-07-31
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 (37)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-05 $58,505.00 WT Fed#00108 Lake City Bank /Org=Funding Metrics LLC Srf# Trn#250605124701 Rfb# 347910 1 funding_deposit
2 2025-06-09 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250609 C25060621002357 Flatirons Marketing P 347910 1 direct_match
3 2025-06-10 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250610 C25060920001179 Flatirons Marketing P 347910 1 direct_match
4 2025-06-11 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250611 C25061019002739 Flatirons Marketing P 347910 1 direct_match
5 2025-06-12 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250612 C25061118001502 Flatirons Marketing P 347910 1 direct_match
6 2025-06-13 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250613 C25061221012450 Flatirons Marketing P 347910 1 direct_match
7 2025-06-17 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250617 C25061620006100 Flatirons Marketing P 347910 1 direct_match
8 2025-06-18 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250618 C25061718003506 Flatirons Marketing P 347910 1 direct_match
9 2025-06-20 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250620 C25061818008425 Flatirons Marketing P 347910 2 direct_match
10 2025-06-23 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250623 C25062017009166 Flatirons Marketing P 347910 2 direct_match
11 2025-06-24 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250624 C25062317003629 Flatirons Marketing P 347910 1 direct_match
12 2025-06-25 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250625 C25062419001478 Flatirons Marketing P 347910 1 direct_match
13 2025-06-26 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250626 C25062520001501 Flatirons Marketing P 347910 1 direct_match
14 2025-06-27 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250627 C25062615005374 Flatirons Marketing P 347910 1 direct_match
15 2025-06-30 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250630 C25062719003065 Flatirons Marketing P 347910 1 direct_match
16 2025-07-01 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250701 C25063019004749 Flatirons Marketing P 347910 1 direct_match
17 2025-07-02 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250702 C25070118002820 Flatirons Marketing P 347910 1 direct_match
18 2025-07-03 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250703 C25070217006602 Flatirons Marketing P 347910 1 direct_match
19 2025-07-07 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250707 C25070319004716 Flatirons Marketing P 347910 2 direct_match
20 2025-07-08 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250708 C25070721001382 Flatirons Marketing P 347910 1 direct_match
21 2025-07-09 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250709 C25070819003242 Flatirons Marketing P 347910 1 direct_match
22 2025-07-10 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250710 C25070918003731 Flatirons Marketing P 347910 1 direct_match
23 2025-07-11 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250711 C25071018012096 Flatirons Marketing P 347910 1 direct_match
24 2025-07-14 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250714 C25071117001966 Flatirons Marketing P 347910 1 direct_match
25 2025-07-15 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250715 C25071420005164 Flatirons Marketing P 347910 1 direct_match
26 2025-07-16 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250716 C25071518003579 Flatirons Marketing P 347910 1 direct_match
27 2025-07-17 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250717 C25071619002090 Flatirons Marketing P 347910 1 direct_match
28 2025-07-18 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250718 C25071720013127 Flatirons Marketing P 347910 1 direct_match
29 2025-07-21 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250721 C25071817002158 Flatirons Marketing P 347910 1 direct_match
30 2025-07-22 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250722 C25072119004235 Flatirons Marketing P 347910 1 direct_match
31 2025-07-23 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250723 C25072218002787 Flatirons Marketing P 347910 1 direct_match
32 2025-07-24 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250724 C25072318003235 Flatirons Marketing P 347910 1 direct_match
33 2025-07-25 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250725 C25072418005607 Flatirons Marketing P 347910 1 direct_match
34 2025-07-28 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250728 C25072518001074 Flatirons Marketing P 347910 1 direct_match
35 2025-07-29 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250729 C25072819000925 Flatirons Marketing P 347910 1 direct_match
36 2025-07-30 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250730 C25072919002665 Flatirons Marketing P 347910 1 direct_match
37 2025-07-31 $-480.00 < Business to Business ACH Debit - Fdm001 Debit 250731 C25073017005808 Flatirons Marketing P 347910 1 direct_match
Total $-17,280.00 37 transactions