Funder Information
Funder Name
WEBFUNDER
Date Funded
2025-05-28
Amount Funded
$31,622.40
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 8 transactions from 2025-04-04 to 2025-04-04 found before funding date 2025-05-28
Created At
2026-01-30 15:15:39
Modified At
2026-01-30 15:15:39
Occurrence Count
1 times
Analytics Sources
346498
Account Information
Account Name
Trekkers Inc
Account ID
0016000001Hc2w8AAB
Industry
Travel Agent
Location
Oakland, CA
Payment Details
Term (Days)
39
Payment Frequency
Weekly
Daily Payment
$1,133.19
Actual Payment
$1,133.19 (Weekly)
First Payment
2025-06-04
Last Payment
2025-07-23
Transaction Count
7
Transaction Amount
$-39,661.65
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
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 2025-05-28 $31,622.40 Preauthorized Credit WEBFUNDER LLC WEBFUNDER CCD TREKKERS INC. TREKKERS INC. (D10 , A2) 346498 1 funding_deposit
2 2025-06-04 $-5,665.95 Preauthorized Debit WEBFUNDER LLC ACH PAYMEN 41888 TREKKERS INC. CCD 346498 1 direct_match
3 2025-06-11 $-5,665.95 Preauthorized Debit WEBFUNDER LLC ACH PAYMEN 43995 TREKKERS INC. CCD 346498 1 direct_match
4 2025-06-18 $-5,665.95 Preauthorized Debit WEBFUNDER LLC ACH PAYMEN 46092 TREKKERS INC. CCD 346498 1 direct_match
5 2025-06-27 $-5,665.95 Preauthorized Debit WEBFUNDER LLC ACH PAYMEN 48800 TREKKERS INC. CCD 346498 1 direct_match
6 2025-07-09 $-5,665.95 Preauthorized Debit WEBFUNDER LLC ACH PAYMEN 52887 TREKKERS INC . CCD 346498 1 direct_match
7 2025-07-22 $-5,665.95 Preauthorized Debit WEBFUNDER LLC ACH PAYMEN 57854 TREKKERS INC . CCD 346498 1 direct_match
8 2025-07-23 $-5,665.95 Preauthorized Debit WEBFUNDER LLC ACH PAYMEN 58617 TREKKERS INC . CCD 346498 1 direct_match
Total $-39,661.65 8 transactions