Funding Details
ID: 181072
Funder Information
- Funder Name
- HONEST FUNDING
- Date Funded
- 2025-03-13
- Amount Funded
- $28,450.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:32:16
- Modified At
- 2026-01-30 20:32:16
- Occurrence Count
- 1 times
- Analytics Sources
- 223269
Account Information
- Account Name
- PETER DAMON GROUP
- Account ID
001Nt00000QcfRVIAZ- Industry
- N/A
- Location
- WASHINGTON, N/A
Payment Details
- Term (Days)
- 70
- Payment Frequency
- Weekly
- Daily Payment
- $562.20
- Actual Payment
- $562.20 (Weekly)
- First Payment
- 2025-03-20
- Last Payment
- 2025-03-27
- Transaction Count
- 13
- Transaction Amount
- $-36,538.93
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-03-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-13 | $28,450.00 | INCOMING WIRE TRANSFER WIRE REF# 20250313-00029268 | 223269 | 1 | funding_deposit |
| 2 | 2025-03-20 | $-2,811.00 | Payment to HONEST FUNDING | 223269 | 1 | direct_match |
| 3 | 2025-03-20 | $-2,810.63 | ACH CORP DEBIT ACHPAYMENT HONESTFUNDINGLLC PETER DAMON GROUP LLCCUSTOMER ID W002 | 275907 | 1 | direct_match |
| 4 | 2025-03-27 | $-2,811.00 | Payment to HONEST FUNDING | 223269 | 1 | direct_match |
| 5 | 2025-03-27 | $-2,810.63 | ACH CORP DEBIT ACHPAYMENT HONESTFUNDINGLLC PETER DAMON GROUP LLCCUSTOMER ID W003 | 275907 | 1 | direct_match |
| 6 | 2025-04-03 | $-2,810.63 | ACH CORP DEBIT ACHPAYMENT HONESTFUNDINGLLC PETER DAMON GROUP LLCCUSTOMER ID W004 | 275907 | 1 | direct_match |
| 7 | 2025-04-10 | $-2,810.63 | ACH CORP DEBIT ACHPAYMENT HONESTFUNDINGLLC PETER DAMON GROUP LLCCUSTOMER ID W005 | 275907 | 1 | direct_match |
| 8 | 2025-04-17 | $-2,810.63 | ACH CORP DEBIT ACHPAYMENT HONESTFUNDINGLLC PETER DAMON GROUP LLCCUSTOMER ID W006 | 275907 | 1 | direct_match |
| 9 | 2025-04-24 | $-2,810.63 | ACH CORP DEBIT ACHPAYMENT HONESTFUNDINGLLC PETER DAMON GROUP LLCCUSTOMER ID W007 | 275907 | 1 | direct_match |
| 10 | 2025-05-01 | $-2,810.63 | ACH CORP DEBIT ACHPAYMENT HONESTFUNDINGLLC PETER DAMON GROUP LLCCUSTOMER ID W008 | 275907 | 1 | direct_match |
| 11 | 2025-05-08 | $-2,810.63 | ACH CORP DEBIT ACHPAYMENT HONESTFUNDINGLLC PETER DAMON GROUP LLCCUSTOMER ID W009 | 275907 | 1 | direct_match |
| 12 | 2025-05-15 | $-2,810.63 | ACH CORP DEBIT ACHPAYMENT HONESTFUNDINGLLC PETER DAMON GROUP LLCCUSTOMER ID W010 | 275907 | 1 | direct_match |
| 13 | 2025-05-22 | $-2,810.63 | ACH CORP DEBIT ACHPAYMENT HONESTFUNDINGLLC PETER DAMON GROUP LLCCUSTOMER ID W011 | 275907 | 1 | direct_match |
| 14 | 2025-05-29 | $-2,810.63 | ACH CORP DEBIT ACHPAYMENT HONESTFUNDINGLLC PETER DAMON GROUP LLCCUSTOMER ID W012 | 275907 | 1 | direct_match |
| Total | $-36,538.93 | 14 transactions | ||||