Funding Details
ID: 74624
Funder Information
- Funder Name
- WEBFUNDER
- Date Funded
- 2025-05-08
- Amount Funded
- $85,018.75
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:04:21
- Modified At
- 2026-01-30 15:04:21
- Occurrence Count
- 1 times
- Analytics Sources
- 322247
Account Information
- Account Name
- Atrina Solar
- Account ID
0014z00001tpe1WAAQ- Industry
- Construction
- Location
- Hollister, CA
Payment Details
- Term (Days)
- 148
- Payment Frequency
- Weekly
- Daily Payment
- $799.99
- Actual Payment
- $799.99 (Weekly)
- First Payment
- 2025-05-16
- Last Payment
- 2025-06-27
- Transaction Count
- 7
- Transaction Amount
- $-27,999.65
- First Bank Statement
- 2025-03-03
- 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 | 2025-05-08 | $85,018.75 | Electronic Deposit From WEBFUNDER LLC REF=251270112692800N00 3873784042WEBFUNDER | 322247 | 1 | funding_deposit |
| 2 | 2025-05-16 | $-3,999.95 | Electronic Withdrawal To Webfunder LLC REF=251350191399930N00 2873784042ACH PAYMEN37305 | 322247 | 1 | direct_match |
| 3 | 2025-05-23 | $-3,999.95 | Electronic Withdrawal To Webfunder LLC REF=251420144396450N00 2873784042ACH PAYMEN39141 | 322247 | 1 | direct_match |
| 4 | 2025-05-30 | $-3,999.95 | Electronic Withdrawal To Webfunder LLC REF=251490198811790N00 2873784042ACH PAYMEN40764 | 322247 | 1 | direct_match |
| 5 | 2025-06-06 | $-3,999.95 | Electronic Withdrawal To Webfunder LLC REF=251560103553200N00 2873784042ACH PAYMEN42755 | 322247 | 1 | direct_match |
| 6 | 2025-06-13 | $-3,999.95 | Electronic Withdrawal To Webfunder LLC REF=251630173863000N00 2873784042ACH PAYMEN44803 | 322247 | 1 | direct_match |
| 7 | 2025-06-20 | $-3,999.95 | Electronic Withdrawal To Webfunder LLC REF=251690136460680N00 2873784042ACH PAYMEN46620 | 322247 | 1 | direct_match |
| 8 | 2025-06-27 | $-3,999.95 | Electronic Withdrawal To Webfunder LLC REF=251770198743270N00 2873784042ACH PAYMEN49072 | 322247 | 1 | direct_match |
| Total | $-27,999.65 | 8 transactions | ||||