Funding Details
ID: 62261
Funder Information
- Funder Name
- WELLEN CAPITAL
- Date Funded
- 2025-04-02
- Amount Funded
- $30,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:18:37
- Modified At
- 2026-01-30 14:18:37
- Occurrence Count
- 1 times
- Analytics Sources
- 251380
Account Information
- Account Name
- W.W. Construction & Roofing, Inc
- Account ID
0014z00001lU6bZAAS- Industry
- Construction - General Contractor
- Location
- Borger, TX
Payment Details
- Term (Days)
- 195
- Payment Frequency
- Weekly
- Daily Payment
- $214.60
- Actual Payment
- $214.60 (Weekly)
- First Payment
- 2025-04-03
- Last Payment
- 2025-04-24
- Transaction Count
- 4
- Transaction Amount
- $-4,292.00
- First Bank Statement
- 2025-02-01
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-02 | $30,000.00 | ACH Deposit Wellen Capital L ACH Paymen | 251380 | 1 | funding_deposit |
| 2 | 2025-04-03 | $-1,073.00 | ACH Payment Wellen Capital TRN | 251380 | 1 | direct_match |
| 3 | 2025-04-10 | $-1,073.00 | ACH Payment Wellen Capital TRN | 251380 | 1 | direct_match |
| 4 | 2025-04-17 | $-1,073.00 | ACH Payment Wellen Capital TRN | 251380 | 1 | direct_match |
| 5 | 2025-04-24 | $-1,073.00 | ACH Payment Wellen Capital TRN | 251380 | 1 | direct_match |
| Total | $-4,292.00 | 5 transactions | ||||