Funding Details
ID: 106441
Funder Information
- Funder Name
- WEBBANK
- Date Funded
- 2025-09-25
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-25 occurred 3 days after previous funding's last payment on 2025-09-22 - Created At
- 2026-01-30 16:47:03
- Modified At
- 2026-01-30 16:47:03
- Occurrence Count
- 1 times
- Analytics Sources
- 443384
Account Information
- Account Name
- Spain To Maine Diesel Repair LLC
- Account ID
001Nt00000Czc4iIAB- Industry
- Automotive Repair
- Location
- Greenville, MS
Payment Details
- Term (Days)
- 116
- Payment Frequency
- Weekly
- Daily Payment
- $20.00
- Actual Payment
- $20.00 (Weekly)
- First Payment
- 2025-10-06
- Last Payment
- 2025-10-24
- Transaction Count
- 10
- Transaction Amount
- $-940.00
- First Bank Statement
- 2025-06-30
- Last Bank Statement
- 2025-10-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-25 | $1,000.00 | ~ 2703398 ~ Transfer From Web Banking , Transfer From ******** 499 D To ******** 102 D | 443384 | 1 | funding_deposit |
| 2 | 2025-10-06 | $-100.00 | ~ 2719867 ~ Transfer From Web Banking , Transfer From ******** 102 D To ******** 499 D | 443384 | 1 | direct_match |
| 3 | 2025-10-06 | $-60.00 | ~ 2721015 ~ Transfer From Web Banking , Transfer From ******** 102 D To ******** 499 D | 443384 | 1 | direct_match |
| 4 | 2025-10-09 | $-100.00 | ~ 2728600 ~ Transfer From Web Banking , Transfer From ******** 102 D To ******** 499 D | 443384 | 1 | direct_match |
| 5 | 2025-10-09 | $-60.00 | ~ 2729093 ~ Transfer From Web Banking , Transfer From ******** 102 D To ******** 499 D | 443384 | 1 | direct_match |
| 6 | 2025-10-10 | $-100.00 | ~ 2731527 ~ Transfer From Web Banking , Transfer From *** ***** 102 D To ******** 499 D | 443384 | 1 | direct_match |
| 7 | 2025-10-14 | $-100.00 | ~ 2732114 ~ Transfer From Web Banking , Transfer From ******** 102 D To ******** 499 D | 443384 | 5 | direct_match |
| 8 | 2025-10-16 | $-100.00 | ~ 2741403 ~ Transfer From Web Banking , Transfer From ******** 102 D To ******** 499 D | 443384 | 1 | direct_match |
| 9 | 2025-10-20 | $-60.00 | ~ 2744960 ~ Transfer From Web Banking , Transfer From ******** 102 D To ******** 499 D | 443384 | 2 | direct_match |
| 10 | 2025-10-21 | $-60.00 | ~ 2749013 ~ Transfer From Web Banking , Transfer From ******** 102 D To ******** 499 D | 443384 | 1 | direct_match |
| 11 | 2025-10-24 | $-200.00 | ~ 2754813 ~ Transfer From Web Banking , Transfer From ******** 102 D To ******** 499 D | 443384 | 1 | direct_match |
| Total | $-940.00 | 11 transactions | ||||