Funding Details

ID: 158035

Funder Information
Funder Name
ITRIA VENTURES
Date Funded
2025-11-18
Amount Funded
$15,710.27
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-11-18 occurred 6 days after previous funding's last payment on 2025-11-12
Created At
2026-01-30 19:20:24
Modified At
2026-01-30 19:20:24
Occurrence Count
1 times
Analytics Sources
489207
Account Information
Account Name
4 Paws Playhouse Corp
Account ID
001Nt00000NrZFNIA3
Industry
Pet Boarding/Kennel/Pet Daycare
Location
Oak Forest, IL
Payment Details
Term (Days)
581
Payment Frequency
Weekly
Daily Payment
$37.85
Actual Payment
$37.85 (Weekly)
First Payment
2025-11-19
Last Payment
2025-12-31
Transaction Count
7
Transaction Amount
$-1,324.61
First Bank Statement
2025-09-01
Last Bank Statement
2025-12-31
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-18 $15,710.27 ACH DEPOSIT CCD Itria Ventures C Vendor PMT 489207 1 funding_deposit
2 2025-11-19 $-189.23 ACH DEBIT CCD Itria Ven-Mercha AP Payment 489207 1 direct_match
3 2025-11-26 $-189.23 ACH DEBIT CCD Itria Ven-Mercha AP Payment 489207 1 direct_match
4 2025-12-03 $-189.23 ACH DEBIT CCD Itria Ven-Mercha AP Payment 489207 1 direct_match
5 2025-12-10 $-189.23 ACH DEBIT CCD Itria Ven-Mercha AP Payment 489207 1 direct_match
6 2025-12-17 $-189.23 ACH DEBIT CCD Itria Ven-Mercha AP Payment 489207 1 direct_match
7 2025-12-24 $-189.23 ACH DEBIT CCD Itria Ven-Mercha AP Payment 489207 1 direct_match
8 2025-12-31 $-189.23 ACH DEBIT CCD Itria Ven-Mercha AP Payment 489207 1 direct_match
Total $-1,324.61 8 transactions