Funding Details

ID: 213172

Funder Information
Funder Name
WELLEN CAPITAL
Date Funded
2025-05-15
Amount Funded
$11,826.25
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2025-04-11 to 2025-05-09 found before funding date 2025-05-15
Created At
2026-01-30 22:11:33
Modified At
2026-01-30 22:11:33
Occurrence Count
1 times
Analytics Sources
325444
Account Information
Account Name
TANIA G DE LA FUENTE BARRIOS
Account ID
001Nt00000VFdtgIAD
Industry
Bakeries
Location
Laredo, TX
Payment Details
Term (Days)
141
Payment Frequency
Weekly
Daily Payment
$116.60
Actual Payment
$116.60 (Weekly)
First Payment
2025-05-16
Last Payment
2025-06-27
Transaction Count
7
Transaction Amount
$-4,473.00
First Bank Statement
2025-04-03
Last Bank Statement
2025-06-30
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-15 $11,826.25 ACH Deposit Wellen Capital L ACH Paymen TYyXVLyfijqR 325444 1 funding_deposit
2 2025-05-16 $-639.00 ACH Payment Wellen Capital TRN B9XwAgy34DTrWTJ 325444 1 direct_match
3 2025-05-23 $-639.00 ACH Payment Wellen Capital TRN PKtVQr7ivT8FT6l 325444 1 direct_match
4 2025-05-30 $-639.00 ACH Payment Wellen Capital TRN d6XAjlSmCKTdGyg 325444 1 direct_match
5 2025-06-06 $-639.00 ACH Payment Wellen Capital TRN 2FHD3hQh3W8SgWX 325444 1 direct_match
6 2025-06-13 $-639.00 ACH Payment Wellen Capital TRN uT1lJONTFxFaR3g 325444 1 direct_match
7 2025-06-20 $-639.00 ACH Payment Wellen Capital TRN cEj4CeenlGJQIxa 325444 1 direct_match
8 2025-06-27 $-639.00 ACH Payment Wellen Capital TRN RqZQR2ruFsIu5XO 325444 1 direct_match
Total $-4,473.00 8 transactions