Funding Details

ID: 199379

Funder Information
Funder Name
ITRIA VENTURES
Date Funded
2025-07-17
Amount Funded
$134,959.74
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:29:59
Modified At
2026-01-30 21:29:59
Occurrence Count
1 times
Analytics Sources
420260
Account Information
Account Name
Lamaca Inc
Account ID
001Nt00000T7CtNIAV
Industry
Shipping Businesses
Location
Franklin, PA
Payment Details
Term (Days)
127
Payment Frequency
Weekly
Daily Payment
$1,477.95
Actual Payment
$1,477.95 (Weekly)
First Payment
2025-07-24
Last Payment
2025-09-25
Transaction Count
10
Transaction Amount
$-73,897.40
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-17 $134,959.74 Wire Transfer Credit 420260 1 funding_deposit
2 2025-07-24 $-7,389.74 Itria Ven HC 1 Trans#2975184 AP Paym 420260 1 direct_match
3 2025-07-31 $-7,389.74 Itria Ven HC 1 Trans#2980723 AP Paym 420260 1 direct_match
4 2025-08-07 $-7,389.74 Itria Ven HC 1 AP Paym Trans # 2986130 Lamaca Inc 420260 1 direct_match
5 2025-08-14 $-7,389.74 Itria Ven HC 1 AP Paym Trans # 2991562 Lamaca Inc 420260 1 direct_match
6 2025-08-21 $-7,389.74 ITRIA VEN HC 1 AP PAYM TRANS#2997041 420260 1 direct_match
7 2025-08-28 $-7,389.74 Itria Ven HC 1 AP Paym Trans # 3002654 Lamaca Inc 420260 1 direct_match
8 2025-09-04 $-7,389.74 Itria Ven HC 1 AP Paym Trans # 3008107 Lamaca Inc 420260 1 direct_match
9 2025-09-11 $-7,389.74 Itria Ven HC 1 AP Paym Trans # 3013620 420260 1 direct_match
10 2025-09-18 $-7,389.74 Itria Ven HC 1 AP Paym Trans # 3019100 Lamaca Inc 420260 1 direct_match
11 2025-09-25 $-7,389.74 Itria Ven HC 1 AP Paym Trans # 3024723 Lamaca Inc 420260 1 direct_match
Total $-73,897.40 11 transactions