Funding Details
ID: 222159
Funder Information
- Funder Name
- WEBBANK
- Date Funded
- 2025-07-29
- Amount Funded
- $3,427.26
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:39:00
- Modified At
- 2026-01-30 22:39:00
- 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 | 2025-07-29 | $3,427.26 | WEBBANK / INTUIT GPWEB LOAN CCD 1703443 124384580003599 | 360771 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||