Funding Details
ID: 204613
Funder Information
- Funder Name
- AC GROUP
- Date Funded
- 2025-02-26
- Amount Funded
- $102,300.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:45:46
- Modified At
- 2026-01-30 21:45:46
- Occurrence Count
- 1 times
- Analytics Sources
- 294053
Account Information
- Account Name
- WEBB-RITE SAFETY, INC.
- Account ID
001Nt00000Tx0UjIAJ- Industry
- Manufacturing
- Location
- Port Allen, LA
Payment Details
- Term (Days)
- 102
- Payment Frequency
- Weekly
- Daily Payment
- $1,396.60
- Actual Payment
- $1,396.60 (Weekly)
- First Payment
- 2025-03-07
- Last Payment
- 2025-04-25
- Transaction Count
- 8
- Transaction Amount
- $-55,864.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-26 | $102,300.00 | INCOMING WIRE | 294053 | 1 | funding_deposit |
| 2 | 2025-03-07 | $-6,983.00 | 9178814069 AC GROUP 025066001570750CCD | 294053 | 1 | direct_match |
| 3 | 2025-03-14 | $-6,983.00 | 9178814069 AC GROUP 025073003690936CCD | 294053 | 1 | direct_match |
| 4 | 2025-03-21 | $-6,983.00 | 9178814069 AC GROUP 025080005649109CCD | 294053 | 1 | direct_match |
| 5 | 2025-03-28 | $-6,983.00 | 9178814069 AC GROUP 025087007367598CCD | 294053 | 1 | direct_match |
| 6 | 2025-04-04 | $-6,983.00 | 9178814069 AC GROUP 025094009547538CCD | 294053 | 1 | direct_match |
| 7 | 2025-04-11 | $-6,983.00 | 9178814069 AC GROUP 025101001634705CCD | 294053 | 1 | direct_match |
| 8 | 2025-04-18 | $-6,983.00 | 9178814069 AC GROUP 025108003508073CCD | 294053 | 1 | direct_match |
| 9 | 2025-04-25 | $-6,983.00 | 9178814069 AC GROUP 025115005277467CCD | 294053 | 1 | direct_match |
| Total | $-55,864.00 | 9 transactions | ||||