Funding Details
ID: 93766
Funder Information
- Funder Name
- FUNDING METRICS
- Date Funded
- 2024-12-18
- Amount Funded
- $44,811.25
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2024-12-06 to 2024-12-06 found before funding date 2024-12-18 - Created At
- 2026-01-30 16:06:53
- Modified At
- 2026-01-30 16:06:53
- Occurrence Count
- 1 times
- Analytics Sources
- 200929
Account Information
- Account Name
- Mower Menders Of Georgia Inc
- Account ID
001Nt000007hULQIA2- Industry
- Repair Services
- Location
- Tucker, GA
Payment Details
- Term (Days)
- 79
- Payment Frequency
- Weekly
- Daily Payment
- $710.00
- Actual Payment
- $710.00 (Weekly)
- First Payment
- 2024-12-26
- Last Payment
- 2025-02-26
- Transaction Count
- 10
- Transaction Amount
- $-35,500.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-18 | $44,811.25 | WIRE TYPE:WIRE IN DATE: 241218 TIME:1546 ET TRN:2024121800541050 SEQ: /000195 ORIG:FUNDING METRICS LLC ID:1016476796 SND BK:LAKE CITY BANK ID:074903719 PMT DET:A-0011899392 C2412 1817000012 | 200929 | 1 | funding_deposit |
| 2 | 2024-12-26 | $-3,550.00 | FDM001 DES:DEBIT ID:C24122411002604 INDN:Mower Menders Of Georg CO ID:9000035002 CCD | 200929 | 1 | direct_match |
| 3 | 2025-01-02 | $-3,550.00 | FDM001 DES:DEBIT ID:C24123117004341 INDN:Mower Menders Of Georg CO ID:9000035002 CCD | 200929 | 1 | direct_match |
| 4 | 2025-01-08 | $-3,550.00 | FDM001 DES:DEBIT ID:C25010718001950 INDN:Mower Menders Of Georg CO ID:9000035002 CCD | 200929 | 1 | direct_match |
| 5 | 2025-01-15 | $-3,550.00 | FDM001 DES:DEBIT ID:C25011422008394 INDN:Mower Menders Of Georg CO ID:9000035002 CCD | 200929 | 1 | direct_match |
| 6 | 2025-01-23 | $-3,550.00 | FDM001 DES:DEBIT ID:C25012217003833 INDN:Mower Menders Of Georg CO ID:9000035002 CCD | 200929 | 1 | direct_match |
| 7 | 2025-01-29 | $-3,550.00 | FDM001 DES:DEBIT ID:C25012823002934 INDN:Mower Menders Of Georg CO ID:9000035002 CCD | 200929 | 1 | direct_match |
| 8 | 2025-02-05 | $-3,550.00 | FDM001 DES:DEBIT ID:C25020420001878 INDN:Mower Menders Of Georg CO ID:9000035002 CCD | 200929 | 1 | direct_match |
| 9 | 2025-02-12 | $-3,550.00 | FDM001 DES:DEBIT ID: INDN:Mower Menders Of Georg CO ID:9000035002 CCD | 200929 | 1 | direct_match |
| 10 | 2025-02-19 | $-3,550.00 | FDM001 DES:DEBIT ID:C25021820001930 INDN:Mower Menders Of Georg CO ID:9000035002 CCD | 200929 | 1 | direct_match |
| 11 | 2025-02-26 | $-3,550.00 | FDM001 DES:DEBIT ID:C25022519003444 INDN:Mower Menders Of Georg CO ID:9000035002 CCD | 200929 | 1 | direct_match |
| Total | $-35,500.00 | 11 transactions | ||||