Funding Details
ID: 90825
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2025-09-29
- Amount Funded
- $21,887.80
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-09-05 to 2025-09-05 found before funding date 2025-09-29 - Created At
- 2026-01-30 15:58:00
- Modified At
- 2026-01-30 15:58:00
- Occurrence Count
- 1 times
- Analytics Sources
- 481734
Account Information
- Account Name
- SM Wood Paint, Corp
- Account ID
001Nt0000067P6IIAU- Industry
- Painter
- Location
- Hialeah, FL
Payment Details
- Term (Days)
- 91
- Payment Frequency
- Weekly
- Daily Payment
- $333.10
- Actual Payment
- $333.10 (Weekly)
- First Payment
- 2025-10-10
- Last Payment
- 2025-12-26
- Transaction Count
- 12
- Transaction Amount
- $-21,793.44
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-29 | $21,887.80 | WT Fed#0Fb00 Lake City Bank /Org=Funding Metrics LLC Srf# 20250929Mmqfmpf+ Trn#250929198874 Rfb# | 481734 | 1 | funding_deposit |
| 2 | 2025-10-10 | $-1,816.12 | < Business to Business ACH Debit - Fdm001 Debit 251010 C25100918008702 SM Wood Paint Corp | 481734 | 1 | direct_match |
| 3 | 2025-10-17 | $-1,816.12 | < Business to Business ACH Debit - Fdm001 Debit 251017 C25101620015368 SM Wood Paint Corp | 481734 | 1 | direct_match |
| 4 | 2025-10-24 | $-1,816.12 | < Business to Business ACH Debit - Fdm001 Debit 251024 C25102318014792 SM Wood Paint Corp | 481734 | 1 | direct_match |
| 5 | 2025-10-31 | $-1,816.12 | < Business to Business ACH Debit - Fdm001 Debit 251031 C25103017007701 SM Wood Paint Corp | 481734 | 1 | direct_match |
| 6 | 2025-11-07 | $-1,816.12 | < Business to Business ACH Debit - Fdm001 Debit 251107 C25110618008348 SM Wood Paint Corp | 481734 | 1 | direct_match |
| 7 | 2025-11-14 | $-1,816.12 | < Business to Business ACH Debit - Fdm001 Debit 251114 C25111320015185 SM Wood Paint Corp | 481734 | 1 | direct_match |
| 8 | 2025-11-21 | $-1,816.12 | < Business to Business ACH Debit - Fdm001 Debit 251121 C25112016007089 SM Wood Paint Corp | 481734 | 1 | direct_match |
| 9 | 2025-11-28 | $-1,816.12 | < Business to Business ACH Debit - Fdm001 Debit 251128 C25112620010077 SM Wood Paint Corp | 481734 | 1 | direct_match |
| 10 | 2025-12-05 | $-1,816.12 | < Business to Business ACH Debit - Fdm001 Debit 251205 C25120418008699 SM Wood Paint Corp | 481734 | 1 | direct_match |
| 11 | 2025-12-12 | $-1,816.12 | < Business to Business ACH Debit - Fdm001 Debit 251212 C25121116013701 SM Wood Paint Corp | 481734 | 1 | direct_match |
| 12 | 2025-12-19 | $-1,816.12 | < Business to Business ACH Debit - Fdm001 Debit 251219 C25121818007144 SM Wood Paint Corp | 481734 | 1 | direct_match |
| 13 | 2025-12-26 | $-1,816.12 | < Business to Business ACH Debit - Fdm001 Debit 251226 C25122413004073 SM Wood Paint Corp | 481734 | 1 | direct_match |
| Total | $-21,793.44 | 13 transactions | ||||