Funding Details
ID: 204247
Funder Information
- Funder Name
- WEBBANK
- Date Funded
- 2025-02-20
- Amount Funded
- $37,557.69
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #204246
Renewal detected: New funding on 2025-02-20 occurred 1 days after previous funding's last payment on 2025-02-19 - Created At
- 2026-01-30 21:44:42
- Modified At
- 2026-01-30 21:44:42
- Occurrence Count
- 1 times
- Analytics Sources
- 292427
Account Information
- Account Name
- American Broadband & Telecommunications Holdings
- Account ID
001Nt00000TtFYpIAN- Industry
- Telecommunications
- Location
- Maumee, OH
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Weekly
- Daily Payment
- $3,487.18
- Actual Payment
- $3,487.18 (Weekly)
- First Payment
- 2025-02-24
- Last Payment
- 2025-03-03
- Transaction Count
- 4
- Transaction Amount
- $-109,987.18
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-05-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-20 | $37,557.69 | ACH CK / REF NO . 8243667 WEBBANK PAYMENT LPT0000023302 | 292427 | 1 | funding_deposit |
| 2 | 2025-02-24 | $-37,557.69 | AUTOMATED PAYMENT ck / ref no . 8614674 WEBBANK PAYMENT LPT0000023394 | 292427 | 1 | direct_match |
| 3 | 2025-02-24 | $-17,435.90 | AUTOMATED PAYMENT ck / ref no . 8614673 WEBBANK PAYMENT LPT0000023389 | 292427 | 2 | direct_match |
| 4 | 2025-02-26 | $-37,557.69 | AUTOMATED PAYMENT ck / ref no . 8863425 WEBBANK PAYMENT LPT0000023443 | 292427 | 1 | direct_match |
| 5 | 2025-03-03 | $-17,435.90 | AUTOMATED PAYMENT ck / ref no . 9272688 WEBBANK PAYMENT LPT0000023529 | 292427 | 1 | direct_match |
| Total | $-109,987.18 | 5 transactions | ||||