Funding Details

ID: 222158

Funder Information
Funder Name
LOAN ADVANCE
Date Funded
2025-07-02
Amount Funded
$3,121.96
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:38:59
Modified At
2026-01-30 22:38:59
Occurrence Count
1 times
Analytics Sources
360771
Account Information
Account Name
pro form metals
Account ID
001Nt00000WoJzhIAF
Industry
Construction Materials
Location
reno, NV
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
2025-06-02
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-02 $3,121.96 7/02 WEBBANK / INTUIT GPWEB LOAN ADVANCE CCD 1674198 VANCE STELLAR 124384580002817 360771 1 funding_deposit
Total $0.00 1 transaction