Funding Details
ID: 21123
Funder Information
- Funder Name
- TOWER LOAN
- Date Funded
- 2025-06-27
- Amount Funded
- $5,584.98
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 16:29:08
- Modified At
- 2026-01-30 13:29:19
- 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
- 1
- Transaction Amount
- $-5,584.98
- First Bank Statement
- 2025-03-04
- Last Bank Statement
- 2025-07-01
Analysis
- Factor Rate
- 1.0000
- Payoff Status
- paid_off_rtr
- Expected Payoff
- N/A
- Full Visibility
- unknown
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-27 | $5,584.98 | Direct Deposit Tower Loan TOWER CPO SHEA 0180 INV # 4659 + | 311517 | 2 | funding_deposit |
| 2 | 2025-07-11 | $-5,584.98 | Auto Debit Forc Tower Loan TOWER CPO SHEA 0180 INV # 4659 - | 355450 | 2 | direct_match |
| Total | $-5,584.98 | 2 transactions | ||||