Funding Details
ID: 158036
Funder Information
- Funder Name
- ITRIA VENTURES
- Date Funded
- 2025-10-02
- Amount Funded
- $7,590.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 280
- Payment Frequency
- Weekly
- Daily Payment
- $37.85
- Actual Payment
- $37.85 (Weekly)
- First Payment
- 2025-10-08
- Last Payment
- 2025-11-12
- Transaction Count
- 5
- Transaction Amount
- $-946.15
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-02 | $7,590.00 | ACH DEPOSIT CCD Itria Ventures C Vendor PMT | 489207 | 1 | funding_deposit |
| 2 | 2025-10-08 | $-189.23 | ACH DEBIT CCD Itria Ven-Mercha AP Payment | 489207 | 1 | direct_match |
| 3 | 2025-10-15 | $-189.23 | ACH DEBIT CCD Itria Ven-Mercha AP Payment | 489207 | 1 | direct_match |
| 4 | 2025-10-22 | $-189.23 | ACH DEBIT CCD Itria Ven-Mercha AP Payment | 489207 | 1 | direct_match |
| 5 | 2025-10-29 | $-189.23 | RECORD NO. 572661 CARD NO. 1022 NATURAL GAS BILL ATLANTA GA ACH DEBIT CCD Itria Ven-Mercha AP Payment | 489207 | 1 | direct_match |
| 6 | 2025-11-05 | $189.23 | FUNDING TRANSFER IN TRANSFER FROM 99029000000000000000275202 | 489207 | 1 | direct_match |
| 7 | 2025-11-12 | $-189.23 | ACH DEBIT CCD Itria Ven-Mercha AP Payment CONTINUED ON NEXT PAGE 5 of 12 | 489207 | 1 | direct_match |
| Total | $-946.15 | 7 transactions | ||||