Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-03-03
Amount Funded
$10,155.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 3 transactions from 2025-02-26 to 2025-02-26 found before funding date 2025-03-03
Created At
2026-01-30 14:43:57
Modified At
2026-01-30 14:43:57
Occurrence Count
1 times
Analytics Sources
208675
Account Information
Account Name
JR Express Detailing
Account ID
0014z00001qTZeNAAW
Industry
Automotive Detailing
Location
Conroe, TX
Payment Details
Term (Days)
47
Payment Frequency
Daily
Daily Payment
$101.00
Actual Payment
$101.00 (Daily)
First Payment
2025-03-03
Last Payment
2025-03-17
Transaction Count
20
Transaction Amount
$-4,187.00
First Bank Statement
2025-02-26
Last Bank Statement
2025-03-17
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 (21)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-03 $-298.00 Payment to FUNDING METRICS 208675 1 direct_match
2 2025-03-03 $10,155.00 INCOMING WIRE TRANSFER $10,155.00 $11,665.00 FEDWIRE CREDIT VIA: LAKE CITY BANK/074903719 B/O: FUNDING METRICS LLC BENSALEM PA 19020-2028 REF: CHASE NYC/CTR/BNF=JAMES RYAN ST.CLAIR DBA JR EXPRESS CONROE TX 77384-3 412 US/AC- 000000009163 RFB=O/B LAKE CITY WA OBI=A-0012031478 BBI=/BNF/C25030310000003 IMAD: 0303MMQFMPFB000163 TRN: 0997291062FF 208675 1 funding_deposit
3 2025-03-04 $-298.00 Payment to FUNDING METRICS 208675 1 direct_match
4 2025-03-05 $-298.00 Payment to FUNDING METRICS 208675 1 direct_match
5 2025-03-05 $-101.00 Payment to FUNDING METRICS 208675 1 direct_match
6 2025-03-06 $-298.00 Payment to FUNDING METRICS 208675 1 direct_match
7 2025-03-06 $-101.00 Payment to FUNDING METRICS 208675 1 direct_match
8 2025-03-07 $-298.00 Payment to FUNDING METRICS 208675 1 direct_match
9 2025-03-07 $-101.00 Payment to FUNDING METRICS 208675 1 direct_match
10 2025-03-10 $-298.00 Payment to FUNDING METRICS 208675 1 direct_match
11 2025-03-10 $-101.00 Payment to FUNDING METRICS 208675 1 direct_match
12 2025-03-11 $-298.00 Payment to FUNDING METRICS 208675 1 direct_match
13 2025-03-11 $-101.00 Payment to FUNDING METRICS 208675 1 direct_match
14 2025-03-12 $-298.00 Payment to FUNDING METRICS 208675 1 direct_match
15 2025-03-12 $-101.00 Payment to FUNDING METRICS 208675 1 direct_match
16 2025-03-13 $-298.00 Payment to FUNDING METRICS 208675 1 direct_match
17 2025-03-13 $-101.00 Payment to FUNDING METRICS 208675 1 direct_match
18 2025-03-14 $-298.00 Payment to FUNDING METRICS 208675 1 direct_match
19 2025-03-14 $-101.00 Payment to FUNDING METRICS 208675 1 direct_match
20 2025-03-17 $-298.00 Payment to FUNDING METRICS 208675 1 direct_match
21 2025-03-17 $-101.00 Payment to FUNDING METRICS 208675 1 direct_match
Total $-4,187.00 21 transactions