Funding Details
ID: 82022
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2024-11-12
- Amount Funded
- $9,255.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:29:57
- Modified At
- 2026-01-30 15:29:57
- Occurrence Count
- 1 times
- Analytics Sources
- 187497
Account Information
- Account Name
- Dm Mobile Repair LLC
- Account ID
001Nt000001Khl2IAC- Industry
- Automotive Repair
- Location
- Crothersville, IN
Payment Details
- Term (Days)
- 88
- Payment Frequency
- Daily
- Daily Payment
- $146.00
- Actual Payment
- $146.00 (Daily)
- First Payment
- 2024-11-14
- Last Payment
- 2025-01-31
- Transaction Count
- 53
- Transaction Amount
- $-7,738.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (54)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-12 | $9,255.00 | Incoming Wire 80785085 | 187497 | 1 | funding_deposit |
| 2 | 2024-11-14 | $-146.00 | FDM001 DEBIT C24111316002897 76CF867D60DB8F4194FF0DCA9B91760E | 187497 | 1 | direct_match |
| 3 | 2024-11-15 | $-146.00 | FDM001 DEBIT C24111422007330 XX9707 CHK PURCH SIG 365 MARKET 888 4 TROY MI | 187497 | 1 | direct_match |
| 4 | 2024-11-18 | $-146.00 | FDM001 DEBIT C24111519003314 XX9707 CHK REC PAYMENT HALOCOLLAR.COM | 187497 | 1 | direct_match |
| 5 | 2024-11-19 | $-146.00 | FDM001 DEBIT C24111817003676 XX9707 CHK PURCH SIG SEZZLE INC MINNEAPOLIS MN | 187497 | 1 | direct_match |
| 6 | 2024-11-20 | $-146.00 | FDM001 DEBIT C24111921002996 XX9707 CHK PURCH SIG 365 MARKET 888 4 TROY MI | 187497 | 1 | direct_match |
| 7 | 2024-11-21 | $-146.00 | FDM001 DEBIT C24112021001346 | 187497 | 1 | direct_match |
| 8 | 2024-11-22 | $-146.00 | FDM001 DEBIT C24112116006647 | 187497 | 1 | direct_match |
| 9 | 2024-11-25 | $-146.00 | FDM001 DEBIT C24112219002190 | 187497 | 1 | direct_match |
| 10 | 2024-11-26 | $-146.00 | FDM001 DEBIT C24112523000925 XX9707 CHK PURCH SIG STARBUCKS 800-78 | 187497 | 1 | direct_match |
| 11 | 2024-11-27 | $-146.00 | FDM001 DEBIT C24112617003200 | 187497 | 1 | direct_match |
| 12 | 2024-11-29 | $-146.00 | FDM001 DEBIT C24112723008444 | 187497 | 2 | direct_match |
| 13 | 2024-12-02 | $-146.00 | FDM001 DEBIT C24112919011409 XX9707 CHK PURCH SIG STEWARTS LP GAS SEYMOUR | 187497 | 1 | direct_match |
| 14 | 2024-12-03 | $-146.00 | FDM001 DEBIT C24120217001400 | 187497 | 1 | direct_match |
| 15 | 2024-12-04 | $-146.00 | FDM001 DEBIT C24120314002689 | 187497 | 1 | direct_match |
| 16 | 2024-12-05 | $-146.00 | FDM001 DEBIT C24120423003807 | 187497 | 1 | direct_match |
| 17 | 2024-12-06 | $-146.00 | FDM001 DEBIT C24120517013803 | 187497 | 1 | direct_match |
| 18 | 2024-12-09 | $-146.00 | FDM001 DEBIT C24120618002171 XX9707 CHK PURCH SIG SHELL SERVICE S HENRYVILLE | 187497 | 1 | direct_match |
| 19 | 2024-12-10 | $-146.00 | FDM001 DEBIT C24120917004250 XX9707 CHK PURCH SIG JACKSON COUNTY R | 187497 | 1 | direct_match |
| 20 | 2024-12-11 | $-146.00 | FDM001 DEBIT C24121022001187 XX9707 CHK MERCH RET WHEATLEY TRUCK S | 187497 | 1 | direct_match |
| 21 | 2024-12-12 | $-146.00 | FDM001 DEBIT C24121119002765 | 187497 | 1 | direct_match |
| 22 | 2024-12-13 | $-146.00 | FDM001 DEBIT C24121216003761 XX9707 CHK PURCH SIG GLEN LOSEY SNAP | 187497 | 1 | direct_match |
| 23 | 2024-12-16 | $-146.00 | FDM001 DEBIT C24121320003052 | 187497 | 1 | direct_match |
| 24 | 2024-12-17 | $-146.00 | FDM001 DEBIT C24121623000879 | 187497 | 1 | direct_match |
| 25 | 2024-12-18 | $-146.00 | FDM001 DEBIT C24121716002848 | 187497 | 1 | direct_match |
| 26 | 2024-12-19 | $-146.00 | FDM001 DEBIT C24121815003675 XX9707 CHK PURCH SIG SEZZLE INC MINNEAPOLIS MN | 187497 | 1 | direct_match |
| 27 | 2024-12-20 | $-146.00 | FDM001 DEBIT C24121913014628 XX9707 CHK PURCH PIN PILOT #0356 SHEPHERDSVIL | 187497 | 1 | direct_match |
| 28 | 2024-12-23 | $-146.00 | FDM001 DEBIT C24122022001789 XX9707 CHK PURCH SIG WAFFLE HOUSE SEYMOUR IN | 187497 | 1 | direct_match |
| 29 | 2024-12-24 | $-146.00 | FDM001 DEBIT C24122316003975 | 187497 | 1 | direct_match |
| 30 | 2024-12-26 | $-146.00 | FDM001 DEBIT C24122411001242 | 187497 | 2 | direct_match |
| 31 | 2024-12-27 | $-146.00 | FDM001 DEBIT C24122618014057 | 187497 | 1 | direct_match |
| 32 | 2024-12-30 | $-146.00 | FDM001 DEBIT C24122721001868 | 187497 | 1 | direct_match |
| 33 | 2024-12-31 | $-146.00 | FDM001 DEBIT C24123016006542 | 187497 | 1 | direct_match |
| 34 | 2025-01-02 | $-146.00 | FDM001 DEBIT C24123117003003 | 187497 | 2 | direct_match |
| 35 | 2025-01-03 | $-146.00 | FDM001 DEBIT C25010222007148 XX9707 CHK PURCH SIG BURGER KING #540 SEYMOUR | 187497 | 1 | direct_match |
| 36 | 2025-01-06 | $-146.00 | FDM001 DEBIT C25010320002347 | 187497 | 1 | direct_match |
| 37 | 2025-01-07 | $-146.00 | FDM001 DEBIT C25010618004040 | 187497 | 1 | direct_match |
| 38 | 2025-01-08 | $-146.00 | FDM001 DEBIT C25010718001260 XX9707 CHK PURCH PIN SPEEDWAY 1530 E SEYMOUR | 187497 | 1 | direct_match |
| 39 | 2025-01-09 | $-146.00 | FDM001 DEBIT C25010820003004 | 187497 | 1 | direct_match |
| 40 | 2025-01-10 | $-146.00 | FDM001 DEBIT C25010918006090 | 187497 | 1 | direct_match |
| 41 | 2025-01-13 | $-146.00 | FDM001 DEBIT C25011016001689 XX9707 CHK PURCH SIG MENARDS COLUMBUS | 187497 | 1 | direct_match |
| 42 | 2025-01-14 | $-146.00 | FDM001 DEBIT C25011323002794 | 187497 | 1 | direct_match |
| 43 | 2025-01-15 | $-146.00 | FDM001 DEBIT C25011422007661 XX9707 CHK MERCH RET SP LACYMATE BOULDER CO | 187497 | 1 | direct_match |
| 44 | 2025-01-16 | $-146.00 | FDM001 DEBIT C25011517003984 XX9707 CHK PURCH SIG SEZZLE INC MINNEAPOLIS MN | 187497 | 1 | direct_match |
| 45 | 2025-01-17 | $-146.00 | FDM001 DEBIT C25011616015013 | 187497 | 1 | direct_match |
| 46 | 2025-01-21 | $-146.00 | FDM001 DEBIT C25011721002825 | 187497 | 2 | direct_match |
| 47 | 2025-01-22 | $-146.00 | FDM001 DEBIT C25012121001278 3A2D89AC64FFB04B815F2036F596CD53 | 187497 | 1 | direct_match |
| 48 | 2025-01-23 | $-146.00 | FDM001 DEBIT C25012217003100 | 187497 | 1 | direct_match |
| 49 | 2025-01-24 | $-146.00 | FDM001 DEBIT C25012318005863 XX9707 CHK PURCH SIG GLEN LOSEY SNAP | 187497 | 1 | direct_match |
| 50 | 2025-01-27 | $-146.00 | FDM001 DEBIT C25012418002096 | 187497 | 1 | direct_match |
| 51 | 2025-01-28 | $-146.00 | FDM001 DEBIT C25012720003307 XX9707 CHK REC PAYMENT SEZZLE* AEJFG* P2 | 187497 | 1 | direct_match |
| 52 | 2025-01-29 | $-146.00 | FDM001 DEBIT C25012823002227 | 187497 | 1 | direct_match |
| 53 | 2025-01-30 | $-146.00 | FDM001 DEBIT C25012919003437 XX9707 CHK PURCH SIG SEZZLE INC MINNEAPOLIS MN | 187497 | 1 | direct_match |
| 54 | 2025-01-31 | $-146.00 | FDM001 DEBIT C25013018016480 | 187497 | 1 | direct_match |
| Total | $-7,738.00 | 54 transactions | ||||