Funding Details
ID: 222281
Funder Information
- Funder Name
- ITRIA VENTURES
- Date Funded
- 2025-08-27
- Amount Funded
- $9,550.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:39:21
- Modified At
- 2026-01-30 22:39:21
- Occurrence Count
- 1 times
- Analytics Sources
- 473002
Account Information
- Account Name
- WEBTIGA LLC
- Account ID
001Nt00000Wp60yIAB- Industry
- Software
- Location
- SANTA ANA, CA
Payment Details
- Term (Days)
- 278
- Payment Frequency
- Weekly
- Daily Payment
- $48.08
- Actual Payment
- $48.08 (Weekly)
- First Payment
- 2025-09-03
- Last Payment
- 2025-11-26
- Transaction Count
- 13
- Transaction Amount
- $-3,124.94
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-27 | $9,550.00 | WIRE TYPE:WIRE IN DATE: 250827 TIME:1641 ET TRN:2025082700607806 SEQ:OPF68751294/003330 ORIG:ITRIA VENTURES LLC ID:8003203398 SND BK:EAST WEST BANK ID:322070381 PMT DET:MCA 1870756 MCA 187 0756 /LOCINS/CTRC | 473002 | 1 | funding_deposit |
| 2 | 2025-09-03 | $-240.38 | Itria Ven-Mercha DES:AP Payment ID:Trans#3007825 INDN:WEBTIGA LL CO ID:1446502462 CCD | 473002 | 1 | direct_match |
| 3 | 2025-09-10 | $-240.38 | Itria Ven-Mercha DES:AP Payment ID:Trans#3013411 INDN:WEBTIGA LL CO ID:1446502462 CCD | 473002 | 1 | direct_match |
| 4 | 2025-09-17 | $-240.38 | Itria Ven-Mercha DES:AP Payment ID:Trans#3018879 INDN:WEBTIGA LL CO ID:1446502462 CCD | 473002 | 1 | direct_match |
| 5 | 2025-09-24 | $-240.38 | Itria Ven-Mercha DES:AP Payment ID:Trans#3024494 INDN:WEBTIGA LL CO ID:1446502462 CCD | 473002 | 1 | direct_match |
| 6 | 2025-10-01 | $-240.38 | Itria Ven-Mercha DES:AP Payment ID:Trans#3030120 INDN:WEBTIGA LL CO ID:1446502462 CCD | 473002 | 1 | direct_match |
| 7 | 2025-10-08 | $-240.38 | Itria Ven-Mercha DES:AP Payment ID:Trans#3035620 INDN:WEBTIGA LL CO ID:1446502462 CCD | 473002 | 1 | direct_match |
| 8 | 2025-10-15 | $-240.38 | Itria Ven-Mercha DES:AP Payment ID:Trans#3041063 INDN:WEBTIGA LL CO ID:1446502462 CCD | 473002 | 1 | direct_match |
| 9 | 2025-10-22 | $-240.38 | Itria Ven-Mercha DES:AP Payment ID:Trans#3046716 INDN:WEBTIGA LL CO ID:1446502462 CCD | 473002 | 1 | direct_match |
| 10 | 2025-10-29 | $-240.38 | Itria Ven-Mercha DES:AP Payment ID:Trans#3052421 INDN:WEBTIGA LL CO ID:1446502462 CCD | 473002 | 1 | direct_match |
| 11 | 2025-11-05 | $-240.38 | Itria Ven-Mercha DES:AP Payment ID:Trans#3057956 INDN:WEBTIGA LL CO ID:1446502462 CCD | 473002 | 1 | direct_match |
| 12 | 2025-11-12 | $-240.38 | Itria Ven-Mercha DES:AP Payment ID:Trans#3063290 INDN:WEBTIGA LL CO ID:1446502462 CCD | 473002 | 1 | direct_match |
| 13 | 2025-11-19 | $-240.38 | Itria Ven-Mercha DES:AP Payment ID:Trans#3069137 INDN:WEBTIGA LL CO ID:1446502462 CCD | 473002 | 1 | direct_match |
| 14 | 2025-11-26 | $-240.38 | Itria Ven-Mercha DES:AP Payment ID:Trans#3074919 INDN:WEBTIGA LL CO ID:1446502462 CCD | 473002 | 1 | direct_match |
| Total | $-3,124.94 | 14 transactions | ||||