Funding Details
ID: 5507
Funder Information
- Funder Name
- ARENA FUNDING
- Date Funded
- 2025-04-28
- Amount Funded
- $12,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:38:15
- Modified At
- 2026-01-30 15:39:51
- Occurrence Count
- 3 times
- Analytics Sources
- 273669, 246193
Account Information
- Account Name
- Hawk N Sons Mech N Plumbing Llc
- Account ID
001Nt000002JugTIAS- Industry
- Construction
- Location
- Stanley, VA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-04-29
- Last Payment
- 2025-04-29
- Transaction Count
- 5
- Transaction Amount
- $-5,196.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.4330
- Payoff Status
- unknown
- Expected Payoff
- N/A
- Full Visibility
- unknown
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-28 | $12,000.00 | RTP CREDIT Arena Funding Lake Worth FL 33460 126151227 | 273669, 246193 | 3 | funding_deposit |
| 2 | 2025-04-29 | $-1,039.20 | ACH CORP DEBIT 3475995312 Arena Funding HAWK N SONS MECH N PLU CUSTOMER ID 126166697 | 273669, 246193 | 3 | direct_match |
| 3 | 2025-05-06 | $-1,039.20 | ACH CORP DEBIT 3475995312 Arena Funding HAWK N SONS MECH N PLU CUSTOMER ID 126494425 | 273669 | 3 | direct_match |
| 4 | 2025-05-13 | $-1,039.20 | ACH CORP DEBIT 3475995312 Arena Funding HAWK N SONS MECH N PLU CUSTOMER ID 126744326 | 273669 | 3 | direct_match |
| 5 | 2025-05-20 | $-1,039.20 | ACH CORP DEBIT 3475995312 Arena Funding HAWK N SONS MECH N PLU CUSTOMER ID 127025822 | 273669 | 3 | direct_match |
| 6 | 2025-05-28 | $-1,039.20 | ACH CORP DEBIT 3475995312 Arena Funding HAWK N SONS MECH N PLU CUSTOMER ID 127295875 | 273669 | 3 | direct_match |
| Total | $-5,196.00 | 6 transactions | ||||