Funding Details
ID: 215989
Funder Information
- Funder Name
- WBL
- Date Funded
- 2025-07-16
- Amount Funded
- $11,721.37
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-06-27 to 2025-06-27 found before funding date 2025-07-16 - Created At
- 2026-01-30 22:19:57
- Modified At
- 2026-01-30 22:19:57
- Occurrence Count
- 1 times
- Analytics Sources
- 335464
Account Information
- Account Name
- CROSSWAY COUNSELING SOLUTIONS LLC
- Account ID
001Nt00000VfwawIAB- Industry
- Healthcare
- Location
- Charlotte, N/A
Payment Details
- Term (Days)
- 36
- Payment Frequency
- Weekly
- Daily Payment
- $451.63
- Actual Payment
- $451.63 (Weekly)
- First Payment
- 2025-07-18
- Last Payment
- 2025-07-25
- Transaction Count
- 10
- Transaction Amount
- $-22,581.70
- First Bank Statement
- 2025-05-24
- Last Bank Statement
- 2025-07-28
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-16 | $11,721.37 | CCD DEPOSIT, WBL SPO I HOLDBACK R Loan ID: 58054 | 335464 | 1 | funding_deposit |
| 2 | 2025-07-18 | $-2,258.17 | CCD DEBIT, WBL SPO I ACH AUTOMA 58054 | 335464 | 1 | direct_match |
| 3 | 2025-07-25 | $-2,258.17 | DEBIT WBL SPO IACH AUTOMA | 335464 | 1 | direct_match |
| 4 | 2025-08-01 | $-2,258.17 | CCD DEBIT, WBL SPO I ACH AUTOMA 58054 | 408744 | 1 | direct_match |
| 5 | 2025-08-08 | $-2,258.17 | CCD DEBIT, WBL SPO I ACH AUTOMA 58054 | 408744 | 1 | direct_match |
| 6 | 2025-08-15 | $-2,258.17 | CCD DEBIT, WBL SPO I ACH AUTOMA 58054 | 408744 | 1 | direct_match |
| 7 | 2025-08-22 | $-2,258.17 | CCD DEBIT, WBL SPO I ACH AUTOMA 58054 | 408744 | 1 | direct_match |
| 8 | 2025-08-29 | $-2,258.17 | CCD DEBIT, WBL SPO I ACH AUTOMA 58054 | 408744 | 1 | direct_match |
| 9 | 2025-09-05 | $-2,258.17 | CCD DEBIT, WBL SPO I ACH AUTOMA 58054 | 408744 | 1 | direct_match |
| 10 | 2025-09-12 | $-2,258.17 | CCD DEBIT, WBL SPO I ACH AUTOMA 58054 | 408744 | 1 | direct_match |
| 11 | 2025-09-19 | $-2,258.17 | CCD DEBIT, WBL SPO I ACH AUTOMA 58054 | 408744 | 1 | direct_match |
| Total | $-22,581.70 | 11 transactions | ||||