Funding Details
ID: 78088
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-02-03
- Amount Funded
- $24,255.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:16:25
- Modified At
- 2026-01-30 15:16:25
- Occurrence Count
- 1 times
- Analytics Sources
- 309312
Account Information
- Account Name
- Cutlass Painting Inc
- Account ID
0016000001IfRunAAF- Industry
- Painter
- Location
- Lavonia, GA
Payment Details
- Term (Days)
- 155
- Payment Frequency
- Weekly
- Daily Payment
- $218.75
- Actual Payment
- $218.75 (Weekly)
- First Payment
- 2025-02-07
- Last Payment
- 2025-05-30
- Transaction Count
- 13
- Transaction Amount
- $-14,218.75
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-03 | $24,255.00 | WIRE / IN - 202503400009 ; ORG FUNDING METRICS LLC ; OBI A - 0011929126 | 309312 | 1 | funding_deposit |
| 2 | 2025-02-07 | $-1,093.75 | FDM001 DEBIT C25020618005734 | 309312 | 1 | direct_match |
| 3 | 2025-02-14 | $-1,093.75 | FDM001 DEBIT C25021316014141 | 309312 | 1 | direct_match |
| 4 | 2025-02-21 | $-1,093.75 | FDM001 DEBIT C25022020005518 | 309312 | 1 | direct_match |
| 5 | 2025-02-28 | $-1,093.75 | FDM001 DEBIT C25022718006887 | 309312 | 1 | direct_match |
| 6 | 2025-04-04 | $-1,093.75 | FDM001 DEBIT C25040322011478 | 309312 | 1 | direct_match |
| 7 | 2025-04-11 | $-1,093.75 | FDM001 DEBIT C25041015012259 | 309312 | 1 | direct_match |
| 8 | 2025-04-18 | $-1,093.75 | FDM001 DEBIT C25041721013242 | 309312 | 1 | direct_match |
| 9 | 2025-04-25 | $-1,093.75 | FDM001 DEBIT C25042416012620 | 309312 | 1 | direct_match |
| 10 | 2025-05-02 | $-1,093.75 | FDM001 DEBIT C25050118005181 | 309312 | 1 | direct_match |
| 11 | 2025-05-09 | $-1,093.75 | FDM001 DEBIT C25050819005407 | 309312 | 1 | direct_match |
| 12 | 2025-05-16 | $-1,093.75 | FDM001 DEBIT C25051519012280 | 309312 | 1 | direct_match |
| 13 | 2025-05-23 | $-1,093.75 | FDM001 DEBIT C25052217012437 | 309312 | 1 | direct_match |
| 14 | 2025-05-30 | $-1,093.75 | FDM001 DEBIT C2505292 1005644 ITEMIZATION OF SERVICE CHARGE PAID THIS PERIOD | 309312 | 1 | direct_match |
| Total | $-14,218.75 | 14 transactions | ||||