Funding Details
ID: 207603
Funder Information
- Funder Name
- WEBBANK
- Date Funded
- 2025-05-05
- Amount Funded
- $1,131.86
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:54:42
- Modified At
- 2026-01-30 21:54:42
- Occurrence Count
- 1 times
- Analytics Sources
- 303853
Account Information
- Account Name
- Liechty Von Hoven Ventures Inc
- Account ID
001Nt00000UKpd1IAD- Industry
- Service Industry
- Location
- Indianapolis, IN
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
- 1
- Transaction Amount
- $-1,131.86
- First Bank Statement
- 2025-04-01
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-05 | $-1,131.86 | INTUIT 81579130 BILL PAY 050225 EQUIPMENTSHARE . | 303853 | 1 | funding_deposit |
| 2 | 2025-05-05 | $1,131.86 | WEBBANK / INTUIT GPWEB LOAN 250505 1614361 | 388114 | 1 | funding_deposit |
| Total | $-1,131.86 | 2 transactions | ||||