Funder Information
Funder Name
TOWER LOAN
Date Funded
2024-11-26
Amount Funded
$3,247.54
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 18:08:28
Modified At
2026-01-30 17:09:15
Occurrence Count
2 times
Analytics Sources
179456
Account Information
Account Name
Magnolia Jewelers LLC
Account ID
001Nt00000FI0IgIAL
Industry
Jewelry
Location
Vicksburg, MS
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
2024-11-27
Last Payment
2024-11-27
Transaction Count
1
Transaction Amount
$-3,248.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
Analysis
Factor Rate
1.0001
Payoff Status
paid_off_funding
Expected Payoff
N/A
Full Visibility
unknown
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-26 $3,247.54 Tower Loan / TOWER CPO 010156113975 20241122 CAROL CLIMER 0365 INV # 0000 156243 MAGNOLIA JEWELERS 179456 2 funding_deposit
2 2024-11-27 $-3,248.00 Payment to TOWER LOAN 179456 2 direct_match
Total $-3,248.00 2 transactions