Funder Information
Funder Name
WEBBANK
Date Funded
2024-06-11
Amount Funded
$2,600.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:32:07
Modified At
2026-01-30 15:32:07
Occurrence Count
1 times
Analytics Sources
77512
Account Information
Account Name
May Electrical Contractors Inc
Account ID
001Nt000001WYu2IAG
Industry
Electrician
Location
Smithton, 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
2024-03-01
Last Bank Statement
2024-06-28
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 2024-06-11 $2,600.00 Webbank/Intuit Gpweb Loan May Electrical 1126519 77512 1 funding_deposit
Total $0.00 1 transaction