Funding Details

ID: 217724

Funder Information
Funder Name
ITRIA VENTURES
Date Funded
2025-04-28
Amount Funded
$47,100.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2025-04-02 to 2025-04-02 found before funding date 2025-04-28
Created At
2026-01-30 22:25:15
Modified At
2026-01-30 22:25:15
Occurrence Count
1 times
Analytics Sources
343016
Account Information
Account Name
Alleghany Meat And Produce Center Inc
Account ID
001Nt00000W0mS4IAJ
Industry
Meat/Seafood
Location
Sparta, NC
Payment Details
Term (Days)
324
Payment Frequency
Weekly
Daily Payment
$203.42
Actual Payment
$203.42 (Weekly)
First Payment
2025-04-30
Last Payment
2025-07-30
Transaction Count
20
Transaction Amount
$-23,035.14
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
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 (21)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-28 $47,100.00 Vendor PMT Itria Ventures C ALLEGHANY MEAT AND CUSTOMER ID Trans#2906074 343016 1 funding_deposit
2 2025-04-30 $-1,017.12 ACH CORP DEBIT AP Payment Itria Venture H ALLEGHANY CUSTOMER ID Trans#2908683 343016 1 direct_match
3 2025-05-02 $-1,465.91 ACH CORP DEBIT AP Payment Itria Venture FR ALLEGHANY CUSTOMER ID Trans#2910494 343016 1 direct_match
4 2025-05-07 $-1,017.12 ACH CORP DEBIT AP Payment Itria Venture H ALLEGHANY CUSTOMER ID Trans#2914103 343016 1 direct_match
5 2025-05-09 $-1,465.91 ACH CORP DEBIT AP Payment Itria Venture FR ALLEGHANY CUSTOMER ID Trans#2915893 343016 1 direct_match
6 2025-05-16 $-1,465.91 ACH CORP DEBIT AP Payment Itria Venture FR ALLEGHANY CUSTOMER ID Trans#2921335 343016 1 direct_match
7 2025-05-20 $-1,017.12 ACH CORP DEBIT AP Payment Itria Venture H ALLEGHANY CUSTOMER ID Trans#2924577 343016 1 direct_match
8 2025-05-21 $-1,017.12 ACH CORP DEBIT AP Payment Itria Venture H ALLEGHANY CUSTOMER ID Trans#2924988 343016 1 direct_match
9 2025-05-23 $-1,465.91 ACH CORP DEBIT AP Payment Itria Venture FR ALLEGHANY CUSTOMER ID Trans#2926793 343016 1 direct_match
10 2025-05-28 $-1,017.12 ACH CORP DEBIT AP Payment Itria Venture H ALLEGHANY CUSTOMER ID Trans#2930421 343016 1 direct_match
11 2025-05-30 $-1,465.91 ACH CORP DEBIT AP Payment Itria Venture FR ALLEGHANY CUSTOMER ID Trans#2932272 343016 1 direct_match
12 2025-06-04 $-1,017.12 ACH CORP DEBIT AP Payment Itria Venture H ALLEGHANY CUSTOMER ID Trans#2935855 343016 1 direct_match
13 2025-06-06 $-1,465.91 ACH CORP DEBIT AP Payment Itria Venture FR ALLEGHANY CUSTOMER ID Trans#2937718 343016 1 direct_match
14 2025-06-11 $-1,017.12 ACH CORP DEBIT AP Payment Itria Venture H ALLEGHANY CUSTOMER ID Trans#2941358 343016 1 direct_match
15 2025-06-18 $-1,017.12 ACH CORP DEBIT AP Payment Itria Venture H ALLEGHANY CUSTOMER ID Trans#2946841 343016 1 direct_match
16 2025-06-25 $-1,017.12 ACH CORP DEBIT AP Payment Itria Venture H ALLEGHANY CUSTOMER ID Trans#2952338 343016 1 direct_match
17 2025-07-02 $-1,017.12 ACH CORP DEBIT AP Payment Itria Venture H ALLEGHANY CUSTOMER ID Trans#2957994 343016 1 direct_match
18 2025-07-09 $-1,017.12 ACH CORP DEBIT AP Payment Itria Venture H ALLEGHANY CUSTOMER ID Trans#2963383 343016 1 direct_match
19 2025-07-16 $-1,017.12 ACH CORP DEBIT AP Payment Itria Venture H ALLEGHANY CUSTOMER ID Trans#2968858 343016 1 direct_match
20 2025-07-23 $-1,017.12 ACH CORP DEBIT AP Payment Itria Venture H ALLEGHANY CUSTOMER ID Trans#2974366 343016 1 direct_match
21 2025-07-30 $-1,017.12 ACH CORP DEBIT AP Payment Itria Venture H ALLEGHANY CUSTOMER ID Trans#2979945 343016 1 direct_match
Total $-23,035.14 21 transactions