Funding Details
ID: 79480
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-02-27
- Amount Funded
- $27,966.25
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 42 transactions from 2025-01-02 to 2025-02-26 found before funding date 2025-02-27 - Created At
- 2026-01-30 15:21:09
- Modified At
- 2026-01-30 15:21:09
- Occurrence Count
- 1 times
- Analytics Sources
- 234725
Account Information
- Account Name
- MD Reimbursement Associates LLC
- Account ID
001Nt000000VdwLIAS- Industry
- Service Industry
- Location
- Naples, FL
Payment Details
- Term (Days)
- 79
- Payment Frequency
- Daily
- Daily Payment
- $371.25
- Actual Payment
- $371.25 (Daily)
- First Payment
- 2025-02-27
- Last Payment
- 2025-04-16
- Transaction Count
- 34
- Transaction Amount
- $-15,015.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-17
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 (35)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-27 | $-495.00 | FDM001 / DEBIT C25022618002265 MD REIMBURSEMENT ASSOC | 234725 | 1 | direct_match |
| 2 | 2025-02-27 | $27,966.25 | ORIG : FUNDING METRICS LLC TRN : P202502270054387 | 234725 | 1 | funding_deposit |
| 3 | 2025-03-03 | $-440.00 | FDM001 / DEBIT C25022820003304 MD REIMBURSEMENT ASSOC | 234725 | 1 | direct_match |
| 4 | 2025-03-04 | $-440.00 | FDM001 / DEBIT C25030318004579 MD REIMBURSEMENT ASSOC | 234725 | 1 | direct_match |
| 5 | 2025-03-05 | $-440.00 | FDM001 / DEBIT C25030419003095 MD REIMBURSEMENT ASSOC | 234725 | 1 | direct_match |
| 6 | 2025-03-06 | $-440.00 | FDM001 / DEBIT C25030520003834 MD REIMBURSEMENT ASSOC | 234725 | 1 | direct_match |
| 7 | 2025-03-07 | $-440.00 | FDM001 / DEBIT C25030617003610 MD REIMBURSEMENT ASSOC | 234725 | 1 | direct_match |
| 8 | 2025-03-10 | $-440.00 | FDM001 / DEBIT C25030718002628 MD REIMBURSEMENT ASSOC | 234725 | 1 | direct_match |
| 9 | 2025-03-11 | $-440.00 | FDM001 / DEBIT C25031020003703 MD REIMBURSEMENT ASSOC | 234725 | 1 | direct_match |
| 10 | 2025-03-12 | $-440.00 | FDM001 / DEBIT C25031120003029 MD REIMBURSEMENT ASSOC | 234725 | 1 | direct_match |
| 11 | 2025-03-13 | $-440.00 | FDM001 / DEBIT C25031222003639 MD REIMBURSEMENT ASSOC | 234725 | 1 | direct_match |
| 12 | 2025-03-14 | $-440.00 | FDM001 / DEBIT C25031316014215 MD REIMBURSEMENT ASSOC | 234725 | 1 | direct_match |
| 13 | 2025-03-17 | $-440.00 | FDM001 / DEBIT C25031418005543 MD REIMBURSEMENT ASSOC | 234725 | 1 | direct_match |
| 14 | 2025-03-18 | $-440.00 | 74903717944169 FDM001/DEBIT C25031724004857 MD REIMBURSEMENT ASSOC | 234725 | 2 | direct_match |
| 15 | 2025-03-19 | $-440.00 | 74903715035542 FDM001/DEBIT C25031818003293 MD REIMBURSEMENT ASSOC | 234725 | 2 | direct_match |
| 16 | 2025-03-20 | $-440.00 | PREAUTHORIZED ACH DEBIT FDM001 74903711219256 FDM001/DEBIT C25031918002154 MD REIMBURSEMENT ASSOC | 234725 | 2 | direct_match |
| 17 | 2025-03-21 | $-440.00 | PREAUTHORIZD ACH 74903718178281 FDM001/DEBIT C25032018003610 MD REIMBURSEMENT ASSOC | 234725 | 2 | direct_match |
| 18 | 2025-03-24 | $-440.00 | PREAUTHORIZED ACH DEBIT 74903715411896 FDM001/DEBIT C25032123002554 MD REIMBURSEMENT ASSOC | 234725 | 2 | direct_match |
| 19 | 2025-03-25 | $-440.00 | PREAUTHORIZED ACH DEBIT 74903713556829 FDM001/DEBIT C25032419001700 MD REIMBURSEMENT ASSOC | 234725 | 2 | direct_match |
| 20 | 2025-03-26 | $-440.00 | PREAUTHORIZED ACH DEBIT 74903710416004 FDM001/DEBIT C25032521003160 MD REIMBURSEMENT ASSOC | 234725 | 2 | direct_match |
| 21 | 2025-03-27 | $-440.00 | 74903717497228 FDM001/DEBIT C25032618003538 MD REIMBURSEMENT ASSOC | 234725 | 2 | direct_match |
| 22 | 2025-03-28 | $-440.00 | FDM001 / DEBIT C25032719006693 MD REIMBURSEMENT ASSOC | 234725 | 2 | direct_match |
| 23 | 2025-03-31 | $-440.00 | PREAUTHORIZED ACH DEBIT 74903713377616 FDM001/DEBIT C25032819003388 MD REIMBURSEMENT ASSOC | 234725 | 2 | direct_match |
| 24 | 2025-04-01 | $-440.00 | 74903714204242 PREAUTHORIZED ACH DEBIT FDM001/DEBIT C25033121007659 MD REIMBURSEMENT ASSOC | 234725 | 1 | direct_match |
| 25 | 2025-04-02 | $-440.00 | 74903712130087 PREAUTHORIZED ACH DEBIT FDM001/DEBIT C25040122001686 MD REIMBURSEMENT ASSOC | 234725 | 1 | direct_match |
| 26 | 2025-04-03 | $-440.00 | 74903712896029 PREAUTHORIZED ACH DEBIT FDM001/DEBIT C25040219004312 MD REIMBURSEMENT ASSOC | 234725 | 1 | direct_match |
| 27 | 2025-04-04 | $-440.00 | 74903710784342 FDM001 / DEBIT DEBIT PREAUTHORIZED ACH Reimbursement Assoc C25040322012532 Md | 234725 | 1 | direct_match |
| 28 | 2025-04-07 | $-440.00 | 74903719365254 FDM001 / DEBIT DEBIT PREAUTHORIZED ACH C25040418001864 Md Reimbursement Assoc | 234725 | 1 | direct_match |
| 29 | 2025-04-08 | $-440.00 | 74903719360057 FDM001 / DEBIT DEBIT PREAUTHORIZED ACH C25040721001529 Md Reimbursement Assoc | 234725 | 1 | direct_match |
| 30 | 2025-04-09 | $-440.00 | 74903717477010 FDM001 / DEBIT DEBIT PREAUTHORIZED ACH Reimbursement Assoc C25040818003074 Md | 234725 | 1 | direct_match |
| 31 | 2025-04-10 | $-440.00 | PREAUTHORIZED ACH DEBIT 74903714887765 FDM001/DEBIT C25040921004001 MD REIMBURSEMENT ASSOC | 234725 | 1 | direct_match |
| 32 | 2025-04-11 | $-440.00 | PREAUTHORIZED ACH DEBIT 74903713546255 FDM001/DEBIT C25041015013324 MD REIMBURSEMENT ASSOC | 234725 | 1 | direct_match |
| 33 | 2025-04-14 | $-440.00 | 74903711216683 FDM001 / DEBIT DEBIT PREAUTHORIZED ACH C25041118002543 Md Reimbursement Assoc | 234725 | 1 | direct_match |
| 34 | 2025-04-15 | $-440.00 | 74903710634840 FDM001 / DEBIT DEBIT PREAUTHORIZED ACH C25041424002667 Md Reimbursement Assoc | 234725 | 1 | direct_match |
| 35 | 2025-04-16 | $-440.00 | 74903719411529 FDM001 / DEBIT DEBIT PREAUTHORIZED ACH Reimbursement Assoc C25041519004391 Md | 234725 | 1 | direct_match |
| Total | $-15,015.00 | 35 transactions | ||||