Funding Details
ID: 80821
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-05-21
- Amount Funded
- $22,055.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:25:47
- Modified At
- 2026-01-30 15:25:47
- Occurrence Count
- 1 times
- Analytics Sources
- 360468
Account Information
- Account Name
- Quality Cleaning And Maintenance LLC
- Account ID
001Nt000000xWrvIAE- Industry
- Janitorial
- Location
- Moose Lake, MN
Payment Details
- Term (Days)
- 165
- Payment Frequency
- Weekly
- Daily Payment
- $186.56
- Actual Payment
- $186.56 (Weekly)
- First Payment
- 2025-05-30
- Last Payment
- 2025-07-25
- Transaction Count
- 9
- Transaction Amount
- $-8,395.02
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-21 | $22,055.00 | Incoming Domestic Wire Transfer | 360468 | 1 | funding_deposit |
| 2 | 2025-05-30 | $-932.78 | ACH Debit DEBIT FDM001 | 360468 | 1 | direct_match |
| 3 | 2025-06-06 | $-932.78 | ACH Debit DEBIT FDM001 | 360468 | 1 | direct_match |
| 4 | 2025-06-13 | $-932.78 | ACH Debit DEBIT FDM001 | 360468 | 1 | direct_match |
| 5 | 2025-06-20 | $-932.78 | ACH Debit DEBIT FDM001 | 360468 | 1 | direct_match |
| 6 | 2025-06-27 | $-932.78 | ACH Debit DEBIT FDM001 | 360468 | 1 | direct_match |
| 7 | 2025-07-07 | $-932.78 | ACH Debit DEBIT FDM001 | 360468 | 1 | direct_match |
| 8 | 2025-07-11 | $-932.78 | ACH Debit DEBIT FDM001 | 360468 | 1 | direct_match |
| 9 | 2025-07-18 | $-932.78 | ACH Debit DEBIT FDM001 | 360468 | 1 | direct_match |
| 10 | 2025-07-25 | $-932.78 | ACH Debit DEBIT FDM001 | 360468 | 1 | direct_match |
| Total | $-8,395.02 | 10 transactions | ||||