Funding Details
ID: 70172
Funder Information
- Funder Name
- WEBBANK
- Date Funded
- 2024-12-09
- Amount Funded
- $49,513.28
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:45:32
- Modified At
- 2026-01-30 14:45:32
- Occurrence Count
- 1 times
- Analytics Sources
- 216620
Account Information
- Account Name
- Ires LLC
- Account ID
0014z00001qTxlfAAC- Industry
- Supermarkets/Grocery
- Location
- Elgin, IL
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
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 | 2024-12-09 | $49,513.28 | WIRE TRANSFER IN DDA CREDIT INCOMIN ACCT # 5293341619 WEBBANK / PAYPAL PAY PAL A00804386 | 216620 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||