Funding Details
ID: 219702
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 22:31:10
- Modified At
- 2026-01-30 22:31:10
- Occurrence Count
- 1 times
- Analytics Sources
- 351502
Account Information
- Account Name
- Crossway Counseling Solutions LLC
- Account ID
001Nt00000WOfVMIA1- Industry
- Healthcare
- Location
- Charlotte, NC
Payment Details
- Term (Days)
- 36
- Payment Frequency
- Weekly
- Daily Payment
- $451.63
- Actual Payment
- $451.63 (Weekly)
- First Payment
- 2025-07-18
- Last Payment
- 2025-07-18
- Transaction Count
- 1
- Transaction Amount
- $-2,258.17
- First Bank Statement
- 2025-04-24
- Last Bank Statement
- 2025-07-23
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 (2)
| # | 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 | 351502 | 1 | funding_deposit |
| 2 | 2025-07-18 | $-2,258.17 | CCD DEBIT, WBL SPO I ACH AUTOMA 58054 | 351502 | 1 | direct_match |
| Total | $-2,258.17 | 2 transactions | ||||