Funding Details
ID: 190903
Funder Information
- Funder Name
- ITRIA VENTURES
- Date Funded
- 2025-09-24
- Amount Funded
- $6,366.95
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 12 transactions from 2025-07-07 to 2025-07-07 found before funding date 2025-09-24 - Created At
- 2026-01-30 21:04:19
- Modified At
- 2026-01-30 21:04:19
- Occurrence Count
- 1 times
- Analytics Sources
- 435398
Account Information
- Account Name
- Complete Care PC
- Account ID
001Nt00000RwAYvIAN- Industry
- Chiropractors
- Location
- CLARKSVILLE, IN
Payment Details
- Term (Days)
- 79
- Payment Frequency
- Weekly
- Daily Payment
- $111.59
- Actual Payment
- $111.59 (Weekly)
- First Payment
- 2025-09-30
- Last Payment
- 2025-10-28
- Transaction Count
- 9
- Transaction Amount
- $-5,374.62
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-24 | $6,366.95 | " ACH Deposit Itria Ventures C Vendor PMT 250924 Trans # 3023697 | 435398 | 1 | funding_deposit |
| 2 | 2025-09-30 | $-597.18 | ACH Withdrawal Itria Venture H AP Payment 250930 Trans # 3028592 | 435398 | 1 | direct_match |
| 3 | 2025-10-07 | $-597.18 | ACH Withdrawal Itria Venture H AP Payment 251007 Trans # 3034124 | 435398 | 1 | direct_match |
| 4 | 2025-10-14 | $-597.18 | ACH Withdrawal Itria Venture H AP Payment 251014 Trans # 3038989 | 435398 | 1 | direct_match |
| 5 | 2025-10-21 | $-597.18 | " ACH Withdrawal Itria Venture H AP Payment 251021 Trans # 3045161 | 435398 | 1 | direct_match |
| 6 | 2025-10-28 | $-597.18 | ACH Withdrawal Itria Venture H AP Payment 251028 Trans # 3050832 | 435398 | 1 | direct_match |
| 7 | 2025-11-04 | $-597.18 | " ACH Withdrawal Itria Venture H AP Payment 251104 Trans # 3056382 | 472603 | 1 | direct_match |
| 8 | 2025-11-12 | $-597.18 | " ACH Withdrawal Itria Venture H AP Payment 251112 Trans # 3062297 | 472603 | 1 | direct_match |
| 9 | 2025-11-18 | $-597.18 | " ACH Withdrawal Itria Venture H AP Payment 251118 Trans # 3067550 | 472603 | 1 | direct_match |
| 10 | 2025-11-25 | $-597.18 | " ACH Withdrawal Itria Venture H AP Payment 251125 Trans # 3073298 | 472603 | 1 | direct_match |
| Total | $-5,374.62 | 10 transactions | ||||