Funding Details
ID: 21122
Funder Information
- Funder Name
- TOWER LOAN
- Date Funded
- 2025-05-19
- Amount Funded
- $1,680.28
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 16:29:07
- Modified At
- 2026-01-30 13:29:18
- Occurrence Count
- 2 times
- Analytics Sources
- 311517
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
- 2025-03-04
- Last Bank Statement
- 2025-07-01
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 | 2025-05-19 | $1,680.28 | Direct Deposit Tower Loan TOWER CPO WOOD 0365 INV # 0 + | 311517 | 2 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||