Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-10-08
Amount Funded
$30,830.52
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 27 transactions from 2025-09-02 to 2025-09-02 found before funding date 2025-10-08
Created At
2026-01-30 15:52:19
Modified At
2026-01-30 15:52:19
Occurrence Count
1 times
Analytics Sources
472863
Account Information
Account Name
KJM Inc
Account ID
001Nt0000055LIkIAM
Industry
Blinds
Location
Firestone, CO
Payment Details
Term (Days)
66
Payment Frequency
Daily
Daily Payment
$645.84
Actual Payment
$645.84 (Daily)
First Payment
2025-10-08
Last Payment
2025-11-28
Transaction Count
8
Transaction Amount
$-27,770.84
First Bank Statement
2025-09-01
Last Bank Statement
2025-11-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-08 $-645.84 Withdrawal ACH FDM001 CO : FDM001 472863 1 direct_match
2 2025-10-08 $30,830.52 Deposit by Wire Incoming Wire FUNDING METRICS LLC LAKE CITY WARSAW 90708252 472863 1 funding_deposit
3 2025-10-17 $-3,875.00 Withdrawal ACH FDM001 CO : FDM001 472863 1 direct_match
4 2025-10-24 $-3,875.00 CO : FDM001 Withdrawal ACH FDM001 472863 1 direct_match
5 2025-10-31 $-3,875.00 Withdrawal ACH FDM001 CO : FDM001 472863 1 direct_match
6 2025-11-07 $-3,875.00 Withdrawal ACH FDM001 CO: FDM001 472863 1 direct_match
7 2025-11-14 $-3,875.00 Withdrawal ACH FDM001 CO: FDM001 472863 1 direct_match
8 2025-11-21 $-3,875.00 Withdrawal ACH FDM001 CO: FDM001 472863 1 direct_match
9 2025-11-28 $-3,875.00 Withdrawal ACH FDM001 CO: FDM001 472863 1 direct_match
Total $-27,770.84 9 transactions