Funder Information
Funder Name
WEBBANK
Date Funded
2025-07-22
Amount Funded
$21,946.59
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:30:55
Modified At
2026-01-30 13:30:55
Occurrence Count
1 times
Analytics Sources
395573
Account Information
Account Name
NuneX Enterprises LLC
Account ID
0010z00001VRc1IAAT
Industry
Consulting
Location
Santa Teresa, NM
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
2025-05-01
Last Bank Statement
2025-08-31
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 2025-07-22 $21,946.59 Corporate ACH Gpweb Loan Webbank/Intuit 1695118 00025202007233122 395573 1 funding_deposit
Total $0.00 1 transaction