Funding Details

ID: 122108

Funder Information
Funder Name
HONEST FUNDING
Date Funded
2025-10-10
Amount Funded
$27,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:34:33
Modified At
2026-01-30 17:34:33
Occurrence Count
1 times
Analytics Sources
479914
Account Information
Account Name
D&D Maintenance LLC
Account ID
001Nt00000Hd6i5IAB
Industry
Professional Services
Location
Phoenix, AZ
Payment Details
Term (Days)
81
Payment Frequency
Weekly
Daily Payment
$465.00
Actual Payment
$465.00 (Weekly)
First Payment
2025-10-17
Last Payment
2025-12-19
Transaction Count
9
Transaction Amount
$-20,925.00
First Bank Statement
2025-10-01
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-10 $27,000.00 Domestic Incoming Wire 25Aae5921Euo5Lsi W25AAE5921EUO5LSI 479914 1 funding_deposit
2 2025-10-17 $-2,325.00 Corporate ACH Achpayment Honestfundingllc W002 00025289014960049 479914 1 direct_match
3 2025-10-24 $-2,325.00 Corporate ACH Achpayment Honestfundingllc W003 00025296014305259 479914 1 direct_match
4 2025-10-31 $-2,325.00 Corporate ACH Achpayment Honestfundingllc W004 00025303016435860 479914 1 direct_match
5 2025-11-07 $-2,325.00 Corporate ACH Achpayment Honestfundingllc W005 00025310012303988 479914 1 direct_match
6 2025-11-14 $-2,325.00 Corporate ACH Achpayment Honestfundingllc W006 00025317011023835 479914 1 direct_match
7 2025-11-21 $-2,325.00 Corporate ACH Achpayment Honestfundingllc W007 00025324013267850 479914 1 direct_match
8 2025-12-05 $-2,325.00 Corporate ACH Achpayment Honestfundingllc W008 00025338009057680 479914 1 direct_match
9 2025-12-12 $-2,325.00 Corporate ACH Achpayment Honestfundingllc W009 00025345011470972 479914 1 direct_match
10 2025-12-19 $-2,325.00 3617 * 013647008 479914 1 direct_match
Total $-20,925.00 10 transactions