Funding Details
ID: 37740
Funder Information
- Funder Name
- WEBBANK
- Date Funded
- 2025-02-07
- Amount Funded
- $2,485.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 18:58:20
- Modified At
- 2026-01-30 18:35:54
- Occurrence Count
- 2 times
- Analytics Sources
- 210417
Account Information
- Account Name
- Clarinets by Copeland LLC
- Account ID
001Nt00000M9aMDIAZ- Industry
- Retail
- Location
- SHELBYVILLE, N/A
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
- 2024-10-01
- Last Bank Statement
- 2025-02-28
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 | 2025-02-07 | $2,485.00 | Corporate ACH Gpweb Loan Webbank/Intuit 1491965 00025037010412475 | 210417 | 2 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||