Funding Details
ID: 149283
Funder Information
- Funder Name
- WEBBANK
- Date Funded
- 2024-11-06
- Amount Funded
- $53,379.27
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:54:51
- Modified At
- 2026-01-30 18:54:51
- Occurrence Count
- 1 times
- Analytics Sources
- 170731
Account Information
- Account Name
- OFFICE SERVICE SOLUTIONS LLC
- Account ID
001Nt00000MphEMIAZ- Industry
- Professional Services
- Location
- New Castle, DE
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-06 | $53,379.27 | WIRE TRANSFER INCOMING, WEBBANK/PAYPAL | 170731 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||