Funding Details
ID: 222154
Funder Information
- Funder Name
- PAYOFF
- Date Funded
- 2025-05-08
- Amount Funded
- $7,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:38:59
- Modified At
- 2026-01-30 22:38:59
- Occurrence Count
- 1 times
- Analytics Sources
- 360675
Account Information
- Account Name
- D&D Construction Solutionss LLC
- Account ID
001Nt00000WoGGsIAN- Industry
- Construction
- Location
- Hackett, AR
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-08 | $7,000.00 | WIRE TRANSFER CREDI T JUSTIN DON MILLS 75 THARP LN PI NEVILLE , MO 64856-7007 BUILDING PAYOFF 20250508MMQFMP04000207 05081028FT01 20250508QMGFNP70000580 | 360675 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||