Funding Details
ID: 72198
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2024-12-18
- Amount Funded
- $13,605.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:54:28
- Modified At
- 2026-01-30 14:54:28
- Occurrence Count
- 1 times
- Analytics Sources
- 188198
Account Information
- Account Name
- Beverly Ann Jeffries LLC
- Account ID
0014z00001s1I4xAAE- Industry
- Construction
- Location
- Pensacola, FL
Payment Details
- Term (Days)
- 170
- Payment Frequency
- Weekly
- Daily Payment
- $111.60
- Actual Payment
- $111.60 (Weekly)
- First Payment
- 2024-12-27
- Last Payment
- 2025-01-31
- Transaction Count
- 24
- Transaction Amount
- $-13,392.84
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-18 | $13,605.00 | INCOMING WIRE TRANSFER WIRE REF# 20241218-00020096 | 188198 | 1 | funding_deposit |
| 2 | 2024-12-27 | $-558.06 | ACH CORP DEBIT DEBIT FDM001 Beverly Ann Jeffries L CUSTOMER ID C24122618013609 | 231084 | 1 | direct_match |
| 3 | 2024-12-27 | $-558.00 | Payment to FUNDING METRICS | 188198 | 1 | direct_match |
| 4 | 2025-01-03 | $-558.06 | ACH CORP DEBIT DEBIT FDM001 Beverly Ann Jeffries L CUSTOMER ID C25010222006705 | 231084 | 1 | direct_match |
| 5 | 2025-01-03 | $-558.00 | Payment to FUNDING METRICS | 188198 | 1 | direct_match |
| 6 | 2025-01-10 | $-558.06 | ACH CORP DEBIT DEBIT FDM001 Beverly Ann Jeffries L CUSTOMER ID C25010918005639 | 231084 | 1 | direct_match |
| 7 | 2025-01-10 | $-558.00 | Payment to FUNDING METRICS | 188198 | 1 | direct_match |
| 8 | 2025-01-17 | $-558.06 | ACH CORP DEBIT DEBIT FDM001 Beverly Ann Jeffries L CUSTOMER ID C25011616014562 | 231084 | 1 | direct_match |
| 9 | 2025-01-17 | $-558.00 | Payment to FUNDING METRICS | 188198 | 1 | direct_match |
| 10 | 2025-01-24 | $-558.06 | ACH CORP DEBIT DEBIT FDM001 Beverly Ann Jeffries L CUSTOMER ID C25012318005417 | 231084 | 1 | direct_match |
| 11 | 2025-01-24 | $-558.00 | Payment to FUNDING METRICS | 188198 | 1 | direct_match |
| 12 | 2025-01-31 | $-558.06 | ACH CORP DEBIT DEBIT FDM001 Beverly Ann Jeffries L CUSTOMER ID C25013018016048 | 231084 | 1 | direct_match |
| 13 | 2025-01-31 | $-558.00 | Payment to FUNDING METRICS | 188198 | 1 | direct_match |
| 14 | 2025-02-07 | $-558.06 | ACH CORP DEBIT DEBIT FDM001 Beverly Ann Jeffries L CUSTOMER ID C25020618005372 | 231084 | 1 | direct_match |
| 15 | 2025-02-07 | $-558.00 | Payment to FUNDING METRICS | 211323 | 1 | direct_match |
| 16 | 2025-02-14 | $-558.06 | ACH CORP DEBIT DEBIT FDM001 Beverly Ann Jeffries L CUSTOMER ID C25021316013785 | 231084 | 1 | direct_match |
| 17 | 2025-02-14 | $-558.00 | Payment to FUNDING METRICS | 211323 | 1 | direct_match |
| 18 | 2025-02-21 | $-558.06 | ACH CORP DEBIT DEBIT FDM001 Beverly Ann Jeffries L CUSTOMER ID C25022020005151 | 231084 | 1 | direct_match |
| 19 | 2025-02-21 | $-558.00 | Payment to FUNDING METRICS | 211323 | 1 | direct_match |
| 20 | 2025-02-28 | $-558.06 | ACH CORP DEBIT DEBIT FDM001 Beverly Ann Jeffries L CUSTOMER ID C25022718006523 | 231084 | 1 | direct_match |
| 21 | 2025-02-28 | $-558.00 | Payment to FUNDING METRICS | 211323 | 1 | direct_match |
| 22 | 2025-03-07 | $-558.06 | ACH CORP DEBIT DEBIT FDM001 Beverly Ann Jeffries L CUSTOMER ID C25030617002169 | 231084 | 1 | direct_match |
| 23 | 2025-03-14 | $-558.06 | ACH CORP DEBIT DEBIT FDM001 Beverly Ann Jeffries L CUSTOMER ID C25031316012788 | 231084 | 1 | direct_match |
| 24 | 2025-03-21 | $-558.06 | ACH CORP DEBIT DEBIT FDM001 Beverly Ann Jeffries L CUSTOMER ID C25032018002197 | 231084 | 1 | direct_match |
| 25 | 2025-03-28 | $-558.06 | ACH CORP DEBIT DEBIT FDM001 Beverly Ann Jeffries L CUSTOMER ID C25032719005280 | 231084 | 1 | direct_match |
| Total | $-13,392.84 | 25 transactions | ||||