Funding Details

ID: 223054

Funder Information
Funder Name
WEBBANK
Date Funded
2025-12-30
Amount Funded
$2,490.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:41:44
Modified At
2026-01-30 22:41:44
Occurrence Count
1 times
Analytics Sources
480382
Account Information
Account Name
Shiery Field Service
Account ID
001Nt00000WzJT8IAN
Industry
Repair Services
Location
Wolcottville, 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
N/A
Transaction Amount
N/A
First Bank Statement
2025-09-01
Last Bank Statement
2025-12-31
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 2025-12-30 $2,490.00 ACH Credit WEBBANK/INTUIT GPWEB LOAN 251230 1899189 480382 1 funding_deposit
Total $0.00 1 transaction