Funding Details

ID: 165292

Funder Information
Funder Name
ITRIA VENTURES
Date Funded
2025-11-12
Amount Funded
$31,418.04
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:42:55
Modified At
2026-01-30 19:42:55
Occurrence Count
1 times
Analytics Sources
491856
Account Information
Account Name
Linx Solutions LLC
Account ID
001Nt00000OqCNUIA3
Industry
Retail
Location
Dandridge, TN
Payment Details
Term (Days)
167
Payment Frequency
Weekly
Daily Payment
$262.56
Actual Payment
$262.56 (Weekly)
First Payment
2025-11-19
Last Payment
2025-12-31
Transaction Count
7
Transaction Amount
$-9,189.74
First Bank Statement
2025-08-30
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 2025-11-12 $31,418.04 INCOMING WIRE TRANSFER WIRE REF # 20251112-00006891 491856 1 funding_deposit
2 2025-11-19 $-1,312.82 ACH CORP DEBIT AP Payment Itria Venture H LINX SOLUT CUSTOMER ID Trans # 3068687 491856 1 direct_match
3 2025-11-26 $-1,312.82 ACH CORP DEBIT AP Payment Itria Venture H LINX SOLUT CUSTOMER ID Trans # 3074441 491856 1 direct_match
4 2025-12-03 $-1,312.82 ACH CORP DEBIT AP Payment Itria Venture H LINX SOLUT CUSTOMER ID Trans # 3080022 491856 1 direct_match
5 2025-12-10 $-1,312.82 ACH CORP DEBIT AP Payment Itria Venture H LINX SOLUT CUSTOMER ID Trans # 3085672 491856 1 direct_match
6 2025-12-17 $-1,312.82 ACH CORP DEBIT AP Payment Itria Venture H LINX SOLUT CUSTOMER ID Trans # 3091290 491856 1 direct_match
7 2025-12-24 $-1,312.82 ACH CORP DEBIT AP Payment Itria Venture H LINX SOLUT CUSTOMER ID Trans # 3097086 491856 1 direct_match
8 2025-12-31 $-1,312.82 ACH CORP DEBIT AP Payment Itria Venture H LINX SOLUT CUSTOMER ID Trans # 3102711 491856 1 direct_match
Total $-9,189.74 8 transactions