Funding Details
ID: 26790
Funder Information
- Funder Name
- WEBBANK
- Date Funded
- 2025-08-12
- Amount Funded
- $9,633.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 17:22:03
- Modified At
- 2026-01-30 15:28:23
- Occurrence Count
- 2 times
- Analytics Sources
- 417108
Account Information
- Account Name
- Homefront Inspection Services LLC
- Account ID
001Nt000001AtkDIAS- Industry
- Construction - General Contractor
- Location
- Winchester, CA
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
- unknown
- Expected Payoff
- N/A
- Full Visibility
- unknown
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-12 | $9,633.00 | Orig CO Name:Webbank/Intuit Orig ID:1153219 Desc Date:250812 CO Entry Descr:Gpweb Loansec:CCD Trace#:124384583900986 Eed:250812 Ind ID:1720127 Ind Name:Michael Ortiz Trn: 2243900986Tc | 417108 | 2 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||