Funding Details
ID: 88323
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-06-13
- Amount Funded
- $8,255.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:50:20
- Modified At
- 2026-01-30 15:50:20
- Occurrence Count
- 1 times
- Analytics Sources
- 377471
Account Information
- Account Name
- Street Fleet Marketing LLC
- Account ID
001Nt000004ZB6LIAW- Industry
- Marketing
- Location
- Petaluma, CA
Payment Details
- Term (Days)
- 142
- Payment Frequency
- Weekly
- Daily Payment
- $81.00
- Actual Payment
- $81.00 (Weekly)
- First Payment
- 2025-06-23
- Last Payment
- 2025-08-29
- Transaction Count
- 15
- Transaction Amount
- $-6,075.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-13 | $8,255.00 | WT Fed#00197 Lake City Bank /Org=Funding Metrics LLC Srf# Trn#250613170833 Rfb# | 377471 | 1 | funding_deposit |
| 2 | 2025-06-23 | $-405.00 | < Business to Business ACH Debit - Fdm001 Debit 250623 C25062017010284 Street Fleet Marketing | 377471 | 1 | direct_match |
| 3 | 2025-06-27 | $-405.00 | < Business to Business ACH Debit - Fdm001 Debit 250627 C25062615006893 Street Fleet Marketing | 377471 | 1 | direct_match |
| 4 | 2025-07-07 | $-405.00 | < Business to Business ACH Debit - Fdm001 Debit 250707 C25070319007284 Street Fleet Marketing | 377471 | 1 | direct_match |
| 5 | 2025-07-11 | $-405.00 | < Business to Business ACH Debit - Fdm001 Debit 250711 C25071018013574 Street Fleet Marketing | 377471 | 1 | direct_match |
| 6 | 2025-07-18 | $-405.00 | < Business to Business ACH Debit - Fdm001 Debit 250718 C25071720014641 Street Fleet Marketing | 377471 | 1 | direct_match |
| 7 | 2025-07-25 | $-405.00 | < Business to Business ACH Debit - Fdm001 Debit 250725 C25072418007137 Street Fleet Marketing | 377471 | 1 | direct_match |
| 8 | 2025-08-01 | $-405.00 | < Business to Business ACH Debit - Fdm001 Debit 250801 C25073117008680 Street Fleet Marketing | 377471 | 1 | direct_match |
| 9 | 2025-08-08 | $-405.00 | < Business to Business ACH Debit - Fdm001 Debit 250808 C25080717014471 Street Fleet Marketing | 377471 | 1 | direct_match |
| 10 | 2025-08-15 | $-405.00 | < Business to Business ACH Debit - Fdm001 Debit 250815 C25081419008647 Street Fleet Marketing | 377471 | 1 | direct_match |
| 11 | 2025-08-22 | $-405.00 | < Business to Business ACH Debit - Fdm001 Debit 250822 C25082117015376 Street Fleet Marketing | 377471 | 1 | direct_match |
| 12 | 2025-08-29 | $-405.00 | < Business to Business ACH Debit - Fdm001 Debit 250829 C25082818008283 Street Fleet Marketing | 377471 | 1 | direct_match |
| 13 | 2025-09-05 | $-405.00 | < Business to Business ACH Debit - Fdm001 Debit 250905 C25090418014509 Street Fleet Marketing | 415272 | 1 | direct_match |
| 14 | 2025-09-12 | $-405.00 | < Business to Business ACH Debit - Fdm001 Debit 250912 C25091117014781 Street Fleet Marketing | 415272 | 1 | direct_match |
| 15 | 2025-09-19 | $-405.00 | < Business to Business ACH Debit - Fdm001 Debit 250919 C25091815014348 Street Fleet Marketing | 415272 | 1 | direct_match |
| 16 | 2025-09-26 | $-405.00 | < Business to Business ACH Debit - Fdm001 Debit 250926 C25092521014781 Street Fleet Marketing | 415272 | 1 | direct_match |
| Total | $-6,075.00 | 16 transactions | ||||