Funding Details
ID: 132992
Funder Information
- Funder Name
- WBL
- Date Funded
- 2025-06-06
- Amount Funded
- $178,773.33
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:06:51
- Modified At
- 2026-01-30 18:06:51
- Occurrence Count
- 1 times
- Analytics Sources
- 345941
Account Information
- Account Name
- Dutch Barn, LLC
- Account ID
001Nt00000KABACIA5- Industry
- Landscaping
- Location
- New Lenox, IL
Payment Details
- Term (Days)
- 286
- Payment Frequency
- Weekly
- Daily Payment
- $875.10
- Actual Payment
- $875.10 (Weekly)
- First Payment
- 2025-06-13
- Last Payment
- 2025-07-25
- Transaction Count
- 7
- Transaction Amount
- $-30,628.57
- First Bank Statement
- 2025-04-01
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-06 | $178,773.33 | INCOMING WIRE FED WIRE TRANSFER CREDIT 2506064WIRE - IN | 345941 | 1 | funding_deposit |
| 2 | 2025-06-13 | $-4,375.51 | ACH DEBIT CCD WBL SPOI ACH Automa | 345941 | 1 | direct_match |
| 3 | 2025-06-20 | $-4,375.51 | ACH DEBIT CCD WBL SPOI ACH Automa | 345941 | 1 | direct_match |
| 4 | 2025-06-27 | $-4,375.51 | ACH DEBIT CCD WBL SPOI ACH Automa | 345941 | 1 | direct_match |
| 5 | 2025-07-07 | $-4,375.51 | ACH DEBIT CCD WBL SPOI ACH Automa | 345941 | 1 | direct_match |
| 6 | 2025-07-11 | $-4,375.51 | ACH DEBIT CCD WBL SPOI ACH Automa | 345941 | 1 | direct_match |
| 7 | 2025-07-18 | $-4,375.51 | ACH DEBIT CCD WBL SPOI ACH Automa | 345941 | 1 | direct_match |
| 8 | 2025-07-25 | $-4,375.51 | ACH DEBIT CCD WBL SPOI ACH Automa | 345941 | 1 | direct_match |
| Total | $-30,628.57 | 8 transactions | ||||