Funding Details
ID: 7249
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-06-20
- Amount Funded
- $68,305.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:56:52
- Modified At
- 2026-01-30 16:39:59
- Occurrence Count
- 3 times
- Analytics Sources
- 387388
Account Information
- Account Name
- JTS Overhead
- Account ID
001Nt00000CBYInIAP- Industry
- Outdoor Services
- Location
- Gilbert, AZ
Payment Details
- Term (Days)
- 185
- Payment Frequency
- Weekly
- Daily Payment
- $514.50
- Actual Payment
- $514.50 (Weekly)
- First Payment
- 2025-06-27
- Last Payment
- 2025-08-29
- Transaction Count
- 10
- Transaction Amount
- $-25,725.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 0.3766
- Payoff Status
- active
- Expected Payoff
- 2026-03-06
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-20 | $68,305.00 | 06/20/25 Deposit by Wire 0000193678 | 387388 | 3 | funding_deposit |
| 2 | 2025-06-27 | $-2,572.50 | 06/27/25 Withdrawal ACH FDM001 TYPE: DEBIT ID: 9000035002 CO: FDM001 DATA: FndgMtrcs8552126610 | 387388 | 3 | direct_match |
| 3 | 2025-07-07 | $-2,572.50 | 07/07/25 Withdrawal ACH FDM001 TYPE: DEBIT ID: 9000035002 CO: FDM001 DATA: FndgMtrcs8552126610 | 387388 | 3 | direct_match |
| 4 | 2025-07-11 | $-2,572.50 | 07/11/25 Withdrawal ACH FDM001 TYPE: DEBIT ID: 9000035002 CO: FDM001 DATA: FndgMtrcs8552126610 | 387388 | 3 | direct_match |
| 5 | 2025-07-18 | $-2,572.50 | 07/18/25 Withdrawal ACH FDM001 TYPE: DEBIT ID: 9000035002 CO: FDM001 DATA: FndgMtrcs8552126610 | 387388 | 3 | direct_match |
| 6 | 2025-07-25 | $-2,572.50 | 07/25/25 Withdrawal ACH FDM001 TYPE: DEBIT ID: 9000035002 CO: FDM001 DATA: FndgMtrcs8552126610 | 387388 | 3 | direct_match |
| 7 | 2025-08-01 | $-2,572.50 | 08/01/25 Withdrawal ACH FDM001 TYPE: DEBIT ID: 9000035002 CO: FDM001 DATA: FndgMtrcs8552126610 | 387388 | 3 | direct_match |
| 8 | 2025-08-08 | $-2,572.50 | 08/08/25 Withdrawal ACH FDM001 TYPE: DEBIT ID: 9000035002 CO: FDM001 DATA: FndgMtrcs8552126610 | 387388 | 3 | direct_match |
| 9 | 2025-08-15 | $-2,572.50 | 08/15/25 Withdrawal ACH FDM001 TYPE: DEBIT ID: 9000035002 CO: FDM001 | 387388 | 3 | direct_match |
| 10 | 2025-08-22 | $-2,572.50 | 08/22/25 Withdrawal ACH FDM001 TYPE: DEBIT ID: 9000035002 CO: FDM001 DATA: FndgMtrcs8552126610 | 387388 | 3 | direct_match |
| 11 | 2025-08-29 | $-2,572.50 | 08/29/25 Withdrawal ACH FDM001 TYPE: DEBIT ID: 9000035002 CO: FDM001 DATA: FndgMtrcs8552126610 | 387388 | 3 | direct_match |
| Total | $-25,725.00 | 11 transactions | ||||