Funding Details
ID: 248221
Funder Information
- Funder Name
- ITRIA VENTURES
- Date Funded
- 2025-07-10
- Amount Funded
- $21,546.12
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-07-03 to 2025-07-03 found before funding date 2025-07-10 - Created At
- 2026-01-30 23:55:31
- Modified At
- 2026-01-30 23:55:31
- Occurrence Count
- 1 times
- Analytics Sources
- 446422
Account Information
- Account Name
- Richard Skrobin Lawn & Landscaping Inc
- Account ID
001Nt00000dRfexIAC- Industry
- Landscaping
- Location
- Mokena, IL
Payment Details
- Term (Days)
- 86
- Payment Frequency
- Weekly
- Daily Payment
- $225.00
- Actual Payment
- $225.00 (Weekly)
- First Payment
- 2025-07-10
- Last Payment
- 2025-10-30
- Transaction Count
- 33
- Transaction Amount
- $-47,672.65
- First Bank Statement
- 2025-07-01
- 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 (34)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-10 | $-1,745.45 | PREAUTHORIZED DEBIT Itria Venture H AP Payment 250710 Trans # 2964470 | 446422 | 1 | direct_match |
| 2 | 2025-07-10 | $21,546.12 | WIRE TRANSFER IN DDA CREDIT INCOMIN ACCT # 3041022495 ITRIA VENTURES LLC MCA 1845377 MCA 1 845377 | 446422 | 1 | funding_deposit |
| 3 | 2025-07-17 | $-1,745.45 | PREAUTHORIZED DEBIT Itria Venture H AP Payment 250717 Trans # 2969930 | 446422 | 1 | direct_match |
| 4 | 2025-07-17 | $-1,125.00 | PREAUTHORIZED DEBIT Itria Ven - Mercha AP Payment 250717 Trans # 2970487 7234 0023322 0006-0026 TWS924OR080125014210 01 L 2 | 446422 | 1 | direct_match |
| 5 | 2025-07-24 | $-1,745.45 | PREAUTHORIZED DEBIT Itria Venture H AP Payment 250724 Trans # 2975474 | 446422 | 1 | direct_match |
| 6 | 2025-07-24 | $-1,125.00 | PREAUTHORIZED DEBIT Itria Ven - Mercha AP Payment 250724 Trans # 2976035 | 446422 | 1 | direct_match |
| 7 | 2025-07-31 | $-1,745.45 | PREAUTHORIZED DEBIT Itria Venture H AP Payment 250731 Trans # 2980998 7234 0023326 0010-0026 TWS924OR080125014210 01 L 2 | 446422 | 1 | direct_match |
| 8 | 2025-07-31 | $-1,125.00 | PREAUTHORIZED DEBIT Itria Ven - Mercha AP Payment 250731 Trans # 2981563 | 446422 | 1 | direct_match |
| 9 | 2025-08-07 | $-1,745.45 | PREAUTHORIZED DEBIT Itria Venture H AP Payment 250807 Trans # 2986391 | 446422 | 1 | direct_match |
| 10 | 2025-08-07 | $-1,125.00 | Itria Ven - Mercha AP Payment 250807 Trans # 2986956 PREAUTHORIZED DEBIT | 446422 | 1 | direct_match |
| 11 | 2025-08-14 | $-1,745.45 | PREAUTHORIZED DEBIT Itria Venture H AP Payment 250814 Trans # 2991811 | 446422 | 1 | direct_match |
| 12 | 2025-08-14 | $-1,125.00 | PREAUTHORIZED DEBIT Itria Ven - Mercha AP Payment 250814 Trans # 2992381 | 446422 | 1 | direct_match |
| 13 | 2025-08-21 | $-1,745.45 | PREAUTHORIZED DEBIT Itria Venture H AP Payment 250821 Trans # 2997339 | 446422 | 1 | direct_match |
| 14 | 2025-08-21 | $-1,125.00 | PREAUTHORIZED DEBIT Itria Ven - Mercha AP Payment 250821 Trans # 2997915 | 446422 | 1 | direct_match |
| 15 | 2025-08-28 | $-1,745.45 | PREAUTHORIZED DEBIT Itria Venture H AP Payment 250828 Trans # 3002944 | 446422 | 1 | direct_match |
| 16 | 2025-08-28 | $-1,125.00 | PREAUTHORIZED DEBIT Itria Ven - Mercha AP Payment 250828 Trans # 3003533 | 446422 | 1 | direct_match |
| 17 | 2025-09-04 | $-1,745.45 | PREAUTHORIZED DEBIT Itria Venture H AP Payment 250904 Trans # 3008360 | 446422 | 1 | direct_match |
| 18 | 2025-09-04 | $-1,125.00 | PREAUTHORIZED DEBIT Itria Ven - Mercha AP Payment 250904 Trans # 3008931 | 446422 | 1 | direct_match |
| 19 | 2025-09-11 | $-1,745.45 | Itria Venture H AP Payment 250911 Trans # 3013874 PREAUTHORIZED DEBIT | 446422 | 1 | direct_match |
| 20 | 2025-09-11 | $-1,125.00 | Itria Ven - Mercha AP Payment 250911 Trans # 3014455 PREAUTHORIZED DEBIT | 446422 | 1 | direct_match |
| 21 | 2025-09-18 | $-1,745.45 | Itria Venture H AP Payment 250918 Trans # 3019312 PREAUTHORIZED DEBIT | 446422 | 1 | direct_match |
| 22 | 2025-09-18 | $-1,125.00 | Itria Ven - Mercha AP Payment 250918 Trans # 3019925 PREAUTHORIZED DEBIT | 446422 | 1 | direct_match |
| 23 | 2025-09-25 | $-1,745.45 | PREAUTHORIZED DEBIT Itria Venture H AP Payment 250925 Trans # 3024927 | 446422 | 1 | direct_match |
| 24 | 2025-09-25 | $-1,125.00 | PREAUTHORIZED DEBIT Itria Ven - Mercha AP Payment 250925 Trans # 3025543 | 446422 | 1 | direct_match |
| 25 | 2025-10-02 | $-1,745.45 | PREAUTHORIZED DEBIT Itria Venture H AP Payment 251002 Trans # 3030566 | 446422 | 1 | direct_match |
| 26 | 2025-10-02 | $-1,125.00 | PREAUTHORIZED DEBIT Itria Ven - Mercha AP Payment 251002 Trans # 3031177 | 446422 | 1 | direct_match |
| 27 | 2025-10-09 | $-1,745.45 | PREAUTHORIZED DEBIT Itria Venture H AP Payment 251009 Trans # 3036087 | 446422 | 1 | direct_match |
| 28 | 2025-10-09 | $-1,125.00 | PREAUTHORIZED DEBIT Itria Ven - Mercha AP Payment 251009 Trans # 3036688 | 446422 | 1 | direct_match |
| 29 | 2025-10-16 | $-1,745.45 | PREAUTHORIZED DEBIT Itria Venture H AP Payment 251016 Trans # 3041554 | 446422 | 1 | direct_match |
| 30 | 2025-10-16 | $-1,125.00 | PREAUTHORIZED DEBIT Itria Ven - Mercha AP Payment 251016 Trans # 3042161 | 446422 | 1 | direct_match |
| 31 | 2025-10-23 | $-1,745.45 | PREAUTHORIZED DEBIT Itria Venture H AP Payment 251023 Trans # 3047217 | 446422 | 1 | direct_match |
| 32 | 2025-10-23 | $-1,125.00 | PREAUTHORIZED DEBIT Itria Ven - Mercha AP Payment 251023 Trans # 3047832 | 446422 | 1 | direct_match |
| 33 | 2025-10-30 | $-1,745.45 | PREAUTHORIZED DEBIT Itria Venture H AP Payment 251030 Trans # 3052889 | 446422 | 1 | direct_match |
| 34 | 2025-10-30 | $-1,125.00 | PREAUTHORIZED DEBIT Itria Ven - Mercha AP Payment 251030 Trans # 3053522 | 446422 | 1 | direct_match |
| Total | $-47,672.65 | 34 transactions | ||||