Funding Details

ID: 183697

Funder Information
Funder Name
WEBBANK
Date Funded
2025-07-17
Amount Funded
$1,215.75
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:40:56
Modified At
2026-01-30 20:40:56
Occurrence Count
1 times
Analytics Sources
410124
Account Information
Account Name
TASK EQUIPMENT RENTAL LLC
Account ID
001Nt00000QzFO9IAN
Industry
Equipment Rental
Location
AUSTIN, TX
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
2025-05-31
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-17 $1,215.75 Orig CO Name:Webbank/Intuit Orig ID:1153219 Desc Date:250717 CO Entry Descr:Gpweb Loansec:CCD Trace#:124384585883956 Eed:250717 Ind ID:1690810 Ind Name:Chase Business Checkin Trn: 1985883956Tc 410124 1 funding_deposit
Total $0.00 1 transaction