Funder Information
Funder Name
FUNDING METRICS
Date Funded
2024-09-26
Amount Funded
$33,575.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:21:34
Modified At
2026-01-30 17:40:39
Occurrence Count
3 times
Analytics Sources
168325
Account Information
Account Name
Namaste Convenience Inc
Account ID
001Nt00000I8CmVIAV
Industry
Supermarkets/Grocery
Location
Millis, MA
Payment Details
Term (Days)
172
Payment Frequency
Weekly
Daily Payment
$273.20
Actual Payment
$273.20 (Weekly)
First Payment
2024-10-04
Last Payment
2024-12-27
Transaction Count
13
Transaction Amount
$-17,758.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
Analysis
Factor Rate
0.5289
Payoff Status
active
Expected Payoff
2025-05-26
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-26 $33,575.00 WIRE TRANSFER INCOMING , FUNDING METRICS LLC 168325 3 funding_deposit
2 2024-10-04 $-1,366.00 Payment to FUNDING METRICS 168325 3 direct_match
3 2024-10-11 $-1,366.00 Payment to FUNDING METRICS 168325 3 direct_match
4 2024-10-18 $-1,366.00 Payment to FUNDING METRICS 168325 3 direct_match
5 2024-10-25 $-1,366.00 Payment to FUNDING METRICS 168325 3 direct_match
6 2024-11-01 $-1,366.00 Payment to FUNDING METRICS 168325 3 direct_match
7 2024-11-08 $-1,366.00 Payment to FUNDING METRICS 168325 3 direct_match
8 2024-11-15 $-1,366.00 Payment to FUNDING METRICS 168325 3 direct_match
9 2024-11-22 $-1,366.00 Payment to FUNDING METRICS 168325 3 direct_match
10 2024-11-29 $-1,366.00 Payment to FUNDING METRICS 168325 3 direct_match
11 2024-12-06 $-1,366.00 Payment to FUNDING METRICS 168325 3 direct_match
12 2024-12-13 $-1,366.00 Payment to FUNDING METRICS 168325 3 direct_match
13 2024-12-20 $-1,366.00 Payment to FUNDING METRICS 168325 3 direct_match
14 2024-12-27 $-1,366.00 Payment to FUNDING METRICS 168325 3 direct_match
Total $-17,758.00 14 transactions