Funding Details
ID: 124032
Funder Information
- Funder Name
- ITRIA VENTURES
- Date Funded
- 2025-07-08
- Amount Funded
- $19,350.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:40:34
- Modified At
- 2026-01-30 17:40:34
- Occurrence Count
- 1 times
- Analytics Sources
- 424125
Account Information
- Account Name
- Critter Cuts of Tulsa Oklahoma Inc
- Account ID
001Nt00000I4A1dIAF- Industry
- Pet Boarding/Kennel/Pet Daycare
- Location
- Tulsa, OK
Payment Details
- Term (Days)
- 346
- Payment Frequency
- Weekly
- Daily Payment
- $78.15
- Actual Payment
- $78.15 (Weekly)
- First Payment
- 2025-07-15
- Last Payment
- 2025-09-30
- Transaction Count
- 12
- Transaction Amount
- $-4,689.24
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-10-27
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-08 | $19,350.00 | ORIG : ITRIA VENTURES LLC TRN : P202507080145422 | 424125 | 1 | funding_deposit |
| 2 | 2025-07-15 | $-390.77 | ITRIA VEN - MERCHA / AP PAYMENT TRANS # 2968446 CRITTER CU | 424125 | 1 | direct_match |
| 3 | 2025-07-22 | $-390.77 | ITRIA VEN - MERCHA AP PAYMENT TRANS # 2973903 CRITTER CU | 424125 | 1 | direct_match |
| 4 | 2025-07-29 | $-390.77 | ITRIA VEN - MERCHA / AP PAYMENT TRANS # 2979528 CRITTER CU | 424125 | 1 | direct_match |
| 5 | 2025-08-05 | $-390.77 | ITRIA VEN - MERCHA / AP PAYMENT TRANS # 2984886 CRITTER CU | 424125 | 1 | direct_match |
| 6 | 2025-08-12 | $-390.77 | ITRIA VEN - MERCHA / AP PAYMENT TRANS # 2990329 CRITTER CU | 424125 | 1 | direct_match |
| 7 | 2025-08-19 | $-390.77 | ITRIA VEN - MERCHA / AP PAYMENT TRANS # 2995778 CRITTER CU | 424125 | 1 | direct_match |
| 8 | 2025-08-26 | $-390.77 | ITRIA VEN - MERCHA / AP PAYMENT TRANS # 3001388 CRITTER CU | 424125 | 1 | direct_match |
| 9 | 2025-09-02 | $-390.77 | ITRIA VEN - MERCHA / AP PAYMENT TRANS # 3006659 CRITTER CU | 424125 | 1 | direct_match |
| 10 | 2025-09-09 | $-390.77 | ITRIA VEN - MERCHA / AP PAYMENT TRANS # 3012394 CRITTER CU | 424125 | 1 | direct_match |
| 11 | 2025-09-16 | $-390.77 | ITRIA VEN - MERCHA / AP PAYMENT TRANS # 3017840 CRITTER CU | 424125 | 1 | direct_match |
| 12 | 2025-09-23 | $-390.77 | ITRIA VEN - MERCHA / AP PAYMENT TRANS # 3023456 CRITTER CU | 424125 | 1 | direct_match |
| 13 | 2025-09-30 | $-390.77 | ITRIA VEN - MERCHA / AP PAYMENT TRANS # 3029071 CRITTER CU | 424125 | 1 | direct_match |
| Total | $-4,689.24 | 13 transactions | ||||