Funding Details

ID: 245790

Funder Information
Funder Name
ITRIA VENTURES
Date Funded
2025-10-17
Amount Funded
$31,903.75
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 11 transactions from 2025-08-06 to 2025-08-06 found before funding date 2025-10-17
Created At
2026-01-30 23:48:48
Modified At
2026-01-30 23:48:48
Occurrence Count
1 times
Analytics Sources
437197
Account Information
Account Name
DILACK HOME CARE & NURSING SERVICES LLC
Account ID
001Nt00000ckPwwIAE
Industry
Assisted Living/Rehabilitation Facility
Location
None, NC
Payment Details
Term (Days)
645
Payment Frequency
Weekly
Daily Payment
$69.23
Actual Payment
$69.23 (Weekly)
First Payment
2025-10-22
Last Payment
2025-10-30
Transaction Count
4
Transaction Amount
$-6,576.92
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-17 $31,903.75 Vendor PMT Itria Ventures C Dilack Home Care and CUSTOMER ID Trans # 3043731 437197 1 funding_deposit
2 2025-10-22 $-346.15 ACH CORP DEBIT AP Payment Itria Venture H Dilack Hom CUSTOMER ID Trans # 3046132 437197 1 direct_match
3 2025-10-23 $-2,942.31 ACH CORP DEBIT AP Payment Itria Venture FR Dilack Hom CUSTOMER ID Trans # 3047016 437197 1 direct_match
4 2025-10-29 $-346.15 ACH CORP DEBIT AP Payment Itria Venture H Dilack Hom CUSTOMER ID Trans # 3051832 437197 1 direct_match
5 2025-10-30 $-2,942.31 ACH CORP DEBIT AP Payment Itria Venture H Dilack Hom CUSTOMER ID Trans # 3053060 437197 1 direct_match
Total $-6,576.92 5 transactions