Funding Details
ID: 15775
Funder Information
- Funder Name
- FUNDING DEPOT
- Date Funded
- 2025-05-14
- Amount Funded
- $28,450.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:49:51
- Modified At
- 2026-01-30 21:02:01
- Occurrence Count
- 2 times
- Analytics Sources
- 379465
Account Information
- Account Name
- KABONU CONSTRUCTION & REMODELING LLC
- Account ID
001Nt00000Rq6Y4IAJ- Industry
- Construction
- Location
- DORAL, FL
Payment Details
- Term (Days)
- 265
- Payment Frequency
- Biweekly
- Daily Payment
- $150.00
- Actual Payment
- $150.00 (Biweekly)
- First Payment
- 2025-05-23
- Last Payment
- 2025-08-29
- Transaction Count
- 7
- Transaction Amount
- $-10,500.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 0.3691
- Payoff Status
- active
- Expected Payoff
- 2026-05-20
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-14 | $28,450.00 | WT Fed # 00045 BCB Community Bank / Org = Funding Depot LLC . Srf # 480097 Trn # 250514131412 Rfb # | 379465 | 2 | funding_deposit |
| 2 | 2025-05-23 | $-1,500.00 | < Business to Business ACH Debit - Funding Depot 2127366615 XXXXX2484 Kabonu Construction An | 379465 | 2 | direct_match |
| 3 | 2025-05-30 | $-1,500.00 | < Business to Business ACH Debit - Funding Depot 2127366615 XXXXX7963 Kabonu Construction An | 379465 | 2 | direct_match |
| 4 | 2025-08-01 | $-1,500.00 | < Business to Business ACH Debit - Funding Depot 2127366615 XXXXX6768 Kabonu Construction An | 379465 | 2 | direct_match |
| 5 | 2025-08-08 | $-1,500.00 | < Business to Business ACH Debit - Funding Depot 2127366615 XXXXX1464 Kabonu Construction An | 379465 | 2 | direct_match |
| 6 | 2025-08-15 | $-1,500.00 | < Business to Business ACH Debit - Funding Depot 2127366615 XXXXX1672 Kabonu Construction An | 379465 | 2 | direct_match |
| 7 | 2025-08-22 | $-1,500.00 | < Business to Business ACH Debit - Funding Depot 2127366615 XXXXX1926 Kabonu Construction An | 379465 | 2 | direct_match |
| 8 | 2025-08-29 | $-1,500.00 | < Business to Business ACH Debit - Funding Depot 2127366615 XXXXX3243 Kabonu Construction An | 379465 | 2 | direct_match |
| Total | $-10,500.00 | 8 transactions | ||||