Funder Information
Funder Name
FUNDING METRICS
Date Funded
2024-11-15
Amount Funded
$30,724.15
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 6 transactions from 2024-10-04 to 2024-10-04 found before funding date 2024-11-15
Created At
2026-01-30 16:25:38
Modified At
2026-01-30 16:25:38
Occurrence Count
1 times
Analytics Sources
193907
Account Information
Account Name
Chris Maris Custom Homes & Remodeling, LLC
Account ID
001Nt00000AHs4jIAD
Industry
Construction
Location
Little Rock, AR
Payment Details
Term (Days)
94
Payment Frequency
Weekly
Daily Payment
$400.00
Actual Payment
$400.00 (Weekly)
First Payment
2024-11-15
Last Payment
2025-01-31
Transaction Count
10
Transaction Amount
$-20,267.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-15 $-2,267.00 Payment to FUNDING METRICS 193907 1 direct_match
2 2024-11-15 $30,724.15 WI FUNDING METRICS LLC 193907 1 funding_deposit
3 2024-11-22 $-2,000.00 FDM001 / DEBIT CHRIS MARIS CUSTOM HOM 193907 1 direct_match
4 2024-11-29 $-2,000.00 CAPITAL ONE / MOBILE PMT CHRIS B MARIS 193907 1 direct_match
5 2024-12-06 $-2,000.00 FDM001 / DEBIT CHRIS MARIS CUSTOM HOM 193907 1 direct_match
6 2024-12-18 $-2,000.00 FDM001 / DEBIT CHRIS MARIS CUSTOM HOM 193907 1 direct_match
7 2024-12-27 $-2,000.00 FDM001 / DEBIT CHRIS MARIS CUSTOM HOM 193907 2 direct_match
8 2025-01-03 $-2,000.00 FDM001 / DEBIT CHRIS MARIS CUSTOM HOM 193907 1 direct_match
9 2025-01-10 $-2,000.00 FDM001 / DEBIT CHRIS MARIS CUSTOM HOM 193907 1 direct_match
10 2025-01-17 $-2,000.00 FDM001 / DEBIT CHRIS MARIS CUSTOM HOM 193907 1 direct_match
11 2025-01-31 $-2,000.00 FDM001 / DEBIT CHRIS MARIS CUSTOM HOM 193907 2 direct_match
Total $-20,267.00 11 transactions