Funding Details

ID: 225825

Funder Information
Funder Name
LOOT
Date Funded
2025-07-02
Amount Funded
$5,634.84
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:49:51
Modified At
2026-01-30 22:49:51
Occurrence Count
1 times
Analytics Sources
373235
Account Information
Account Name
GTR Consulting Inc
Account ID
001Nt00000XksdYIAR
Industry
Consulting
Location
Westfield, NJ
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
2025-07-22
Last Payment
2025-07-22
Transaction Count
1
Transaction Amount
$-526.91
First Bank Statement
2025-05-24
Last Bank Statement
2025-08-25
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-02 $5,634.84 Instant Pmt From Vcu FBO Loot-Loot on 07/02 Ref#20250702273976369P1B000000069116692 373235 1 funding_deposit
2 2025-07-22 $-526.91 < Business to Business ACH Debit - Loot Loot Iw6L6Kklb Gtr Consulting Inc 373235 1 direct_match
Total $-526.91 2 transactions