Funder Information
Funder Name
FUNDING METRICS
Date Funded
2024-10-15
Amount Funded
$22,487.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 52 transactions from 2024-08-01 to 2024-08-01 found before funding date 2024-10-15
Created At
2026-01-30 15:11:31
Modified At
2026-01-30 15:11:31
Occurrence Count
1 times
Analytics Sources
155289
Account Information
Account Name
El Q'ero, Inc
Account ID
0016000001C4hALAAZ
Industry
Restaurant
Location
Encinitas, CA
Payment Details
Term (Days)
114
Payment Frequency
Daily
Daily Payment
$274.00
Actual Payment
$274.00 (Daily)
First Payment
2024-10-15
Last Payment
2024-11-29
Transaction Count
52
Transaction Amount
$-18,124.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-12-19
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 (53)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-15 $-274.00 Electronic Withdrawal To FDM001 REF=242850166993720N00 9000035002DEBIT C24101118004019 155289 2 direct_match
2 2024-10-15 $22,487.00 Wire Credit REF000202 LAKE CITY WARSAW 241015B02MJ5 ORG=FUNDING METRICS LLC 3220 TILLMAN DR SUITE 2 155289 1 funding_deposit
3 2024-10-17 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
4 2024-10-18 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
5 2024-10-21 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
6 2024-10-22 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
7 2024-10-23 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
8 2024-10-24 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
9 2024-10-25 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
10 2024-10-28 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
11 2024-10-29 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
12 2024-10-30 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
13 2024-10-31 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
14 2024-11-01 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
15 2024-11-04 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
16 2024-11-05 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
17 2024-11-06 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
18 2024-11-07 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
19 2024-11-08 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
20 2024-11-12 $-350.00 Payment to FUNDING METRICS 155289 2 direct_match
21 2024-11-13 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
22 2024-11-14 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
23 2024-11-15 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
24 2024-11-18 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
25 2024-11-19 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
26 2024-11-20 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
27 2024-11-21 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
28 2024-11-22 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
29 2024-11-25 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
30 2024-11-26 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
31 2024-11-27 $-350.00 Payment to FUNDING METRICS 155289 1 direct_match
32 2024-11-29 $-350.00 Payment to FUNDING METRICS 155289 2 direct_match
33 2024-12-02 $-350.00 Payment to FUNDING METRICS 177366 1 direct_match
34 2024-12-03 $-350.00 Payment to FUNDING METRICS 177366 1 direct_match
35 2024-12-04 $-350.00 Payment to FUNDING METRICS 177366 1 direct_match
36 2024-12-05 $-350.00 Payment to FUNDING METRICS 177366 1 direct_match
37 2024-12-06 $-350.00 Payment to FUNDING METRICS 177366 1 direct_match
38 2024-12-09 $-350.00 Payment to FUNDING METRICS 177366 1 direct_match
39 2024-12-10 $-350.00 Payment to FUNDING METRICS 177366 1 direct_match
40 2024-12-11 $-350.00 Payment to FUNDING METRICS 177366 1 direct_match
41 2024-12-12 $-350.00 Electronic Withdrawal To AMEX EPAYMENT REF=243470071780440N00 0005000008ACH PMT M6262 177366 1 direct_match
42 2024-12-13 $-350.00 Payment to FUNDING METRICS 177366 1 direct_match
43 2024-12-16 $-350.00 Electronic Withdrawal To AMEX EPAYMENT REF=243480166056030N00 0005000008ACH PMT M9774 177366 1 direct_match
44 2024-12-17 $-350.00 Payment to FUNDING METRICS 177366 1 direct_match
45 2024-12-18 $-350.00 Payment to FUNDING METRICS 177366 1 direct_match
46 2024-12-19 $-350.00 Payment to FUNDING METRICS 177366 1 direct_match
47 2024-12-20 $-350.00 Payment to FUNDING METRICS 177366 1 direct_match
48 2024-12-23 $-350.00 Payment to FUNDING METRICS 177366 1 direct_match
49 2024-12-24 $-350.00 Payment to FUNDING METRICS 177366 1 direct_match
50 2024-12-26 $-350.00 Payment to FUNDING METRICS 177366 1 direct_match
51 2024-12-27 $-350.00 Payment to FUNDING METRICS 177366 1 direct_match
52 2024-12-30 $-350.00 Payment to FUNDING METRICS 177366 1 direct_match
53 2024-12-31 $-350.00 Payment to FUNDING METRICS 177366 1 direct_match
Total $-18,124.00 53 transactions