Funder Information
Funder Name
TOWER LOAN
Date Funded
2024-10-03
Amount Funded
$2,067.33
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 16:29:06
Modified At
2026-01-30 13:29:17
Occurrence Count
2 times
Analytics Sources
140779
Account Information
Account Name
GC Home Store, LLC.
Account ID
0010z00001UokdtAAB
Industry
Furniture Stores
Location
El Dorado Springs, MO
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2024-07-02
Last Bank Statement
2024-11-21
Analysis
Factor Rate
N/A
Payoff Status
unknown
Expected Payoff
N/A
Full Visibility
unknown
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-03 $2,067.33 DIRECT DEPOSIT TOWER LOAN TOWER CPO L D SMITH 0365 INV # 4057 + 140779 2 funding_deposit
Total $0.00 1 transaction