Funding Details
ID: 240226
Funder Information
- Funder Name
- WEBBANK
- Date Funded
- 2025-06-12
- Amount Funded
- $3,200.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-12 occurred 2 days after previous funding's last payment on 2025-06-10 - Created At
- 2026-01-30 23:32:33
- Modified At
- 2026-01-30 23:32:33
- Occurrence Count
- 1 times
- Analytics Sources
- 423857
Account Information
- Account Name
- TOBBEN PLUMBING LLC
- Account ID
001Nt00000alpggIAA- Industry
- Plumbing
- Location
- Gerald, MO
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Weekly
- Daily Payment
- $200.00
- Actual Payment
- $200.00 (Weekly)
- First Payment
- 2025-06-12
- Last Payment
- 2025-08-22
- Transaction Count
- 16
- Transaction Amount
- $-16,000.00
- First Bank Statement
- 2025-05-24
- Last Bank Statement
- 2025-09-30
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-12 | $-1,000.00 | 700173752 WEB BANKING TRANSFER TO ACCT XXXXXX47036 ON 6/11/25 FUNDS TRANSFER VIA | 423857 | 1 | direct_match |
| 2 | 2025-06-12 | $3,200.00 | 700040473 WEB BANKING TRANSFER FROM ACCT XXXXX47036 ON 6/12/25 FUNDS TRANSFER VI | 423857 | 1 | funding_deposit |
| 3 | 2025-06-18 | $-1,000.00 | 700949339 WEB BANKING TRANSFER TO ACCT XXXXXX47036 ON 6/18/25 FUNDS TRANSFER VIA | 423857 | 1 | direct_match |
| 4 | 2025-06-23 | $-1,500.00 | 700055700 WEB BANKING TRANSFER TO ACCT XXXXXX47036 ON 6/21/25 FUNDS TRANSFER VIA | 423857 | 1 | direct_match |
| 5 | 2025-06-23 | $-1,000.00 | 700287087 WEB BANKING TRANSFER TO ACCT XXXXXX47036 ON 6/23/25 FUNDS TRANSFER VIA | 423857 | 1 | direct_match |
| 6 | 2025-06-27 | $-1,500.00 | 700138096 WEB BANKING TRANSFER TO ACCT XXXXXX47036 ON 6/26/25 Funds Transfer via | 423857 | 1 | direct_match |
| 7 | 2025-06-27 | $-1,000.00 | 700230732 WEB BANKING TRANSFER TO ACCT XXXXXX47036 ON 6/27/25 Funds Transfer via | 423857 | 1 | direct_match |
| 8 | 2025-06-30 | $-1,000.00 | 700382736 WEB BANKING TRANSFER TO ACCT XXXXXX47036 ON 6/28/25 Funds Transfer via | 423857 | 1 | direct_match |
| 9 | 2025-07-03 | $500.00 | 701156742 WEB BANKING TRANSFER FROM ACCT XXXXX45980 ON 7/03/25 FUNDS TRANSFER VI | 423857 | 1 | direct_match |
| 10 | 2025-07-11 | $-1,000.00 | 700228524 WEB BANKING TRANSFER TO ACCT XXXXXX47036 ON 7/11/25 Funds Transfer via | 423857 | 1 | direct_match |
| 11 | 2025-07-17 | $-1,000.00 | 701159095 WEB BANKING TRANSFER TO ACCT XXXXXX47036 ON 7/17/25 Funds Transfer via | 423857 | 1 | direct_match |
| 12 | 2025-07-21 | $-1,000.00 | 701504999 WEB BANKING TRANSFER TO ACCT XXXXXX47036 ON 7/19/25 Funds Transfer via | 423857 | 1 | direct_match |
| 13 | 2025-07-22 | $-500.00 | 701884923 WEB BANKING TRANSFER TO ACCT XXXXXX47036 ON 7/22/25 Funds Transfer via | 423857 | 2 | direct_match |
| 14 | 2025-07-23 | $-500.00 | 702049126 WEB BANKING TRANSFER TO ACCT XXXXXX47036 ON 7/23/25 Funds Transfer via | 423857 | 1 | direct_match |
| 15 | 2025-07-28 | $-1,500.00 | 700519183 WEB BANKING TRANSFER TO ACCT XXXXXX47036 ON 7/27/25 Funds Transfer via | 423857 | 1 | direct_match |
| 16 | 2025-07-31 | $-500.00 | 701111773 WEB BANKING TRANSFER TO ACCT XXXXXX47036 ON 7/31/25 FUNDS TRANSFER VIA | 423857 | 1 | direct_match |
| 17 | 2025-08-13 | $-500.00 | 700818731 WEB BANKING TRANSFER TO ACCT XXXXXX47036 ON 8/13/25 Funds Transfer via | 423857 | 1 | direct_match |
| 18 | 2025-08-22 | $-1,500.00 | 700210782 WEB BANKING TRANSFER TO ACCT XXXXXX47036 ON 08/22 8/22/25 Funds Transfer via | 423857 | 2 | direct_match |
| Total | $-16,000.00 | 18 transactions | ||||