Funding Details
ID: 21124
Funder Information
- Funder Name
- TOWER LOAN
- Date Funded
- 2025-07-14
- Amount Funded
- $5,584.98
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #21123
Renewal detected: New funding on 2025-07-14 occurred 3 days after previous funding's last payment on 2025-07-11 - Created At
- 2026-01-29 16:29:08
- Modified At
- 2026-01-30 13:29:19
- Occurrence Count
- 2 times
- Analytics Sources
- 355450
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
- 2025-07-11
- Last Payment
- 2025-07-11
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-05-02
- Last Bank Statement
- 2025-08-03
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 | 2025-07-14 | $5,584.98 | Direct Deposit Tower Loan TOWER CPO SHEA 0180 INV # 4659 + | 355450 | 2 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||