Funding Details

ID: 121208

Funder Information
Funder Name
UNKNOWN
Date Funded
2025-07-16
Amount Funded
$100,004.40
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 11 transactions from 2025-05-06 to 2025-05-06 found before funding date 2025-07-16
Created At
2026-01-30 17:31:47
Modified At
2026-01-30 17:31:47
Occurrence Count
1 times
Analytics Sources
386125
Account Information
Account Name
BRW Construction, Inc
Account ID
001Nt00000HRCwBIAX
Industry
Construction
Location
Los Gatos, CA
Payment Details
Term (Days)
126
Payment Frequency
Weekly
Daily Payment
$1,105.68
Actual Payment
$1,105.68 (Weekly)
First Payment
2025-07-22
Last Payment
2025-08-26
Transaction Count
6
Transaction Amount
$-44,850.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-16 $100,004.40 EDI / EFT CCD + CREDIT CCD WEBFUNDER LLC WEBFUNDER 386125 1 funding_deposit
2 2025-07-22 $-7,475.00 ACH DEBIT CCD Webfunder LLC ACH PAYMEN 386125 1 direct_match
3 2025-07-29 $-7,475.00 ACH DEBIT CCD Webfunder LLC ACH PAYMEN 386125 1 direct_match
4 2025-08-05 $-7,475.00 ACH DEBIT CCD Webfunder LLC ACH PAYMEN 386125 1 direct_match
5 2025-08-12 $-7,475.00 ACH DEBIT CCD Webfunder LLC ACH PAYMEN 386125 1 direct_match
6 2025-08-19 $-7,475.00 ACH DEBIT CCD Webfunder LLC ACH PAYMEN 386125 1 direct_match
7 2025-08-26 $-7,475.00 ACH DEBIT CCD Webfunder LLC ACH PAYMEN 386125 1 direct_match
Total $-44,850.00 7 transactions