Funding Details

ID: 101395

Funder Information
Funder Name
THORO CORP
Date Funded
2025-09-29
Amount Funded
$123,750.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 15 transactions from 2025-07-03 to 2025-07-03 found before funding date 2025-09-29
Created At
2026-01-30 16:30:50
Modified At
2026-01-30 16:30:50
Occurrence Count
1 times
Analytics Sources
413747
Account Information
Account Name
ClearSpace Design LLC
Account ID
001Nt00000B1chfIAB
Industry
Manufacturing
Location
Atlanta, GA
Payment Details
Term (Days)
304
Payment Frequency
Monthly
Daily Payment
$9.05
Actual Payment
$9.05 (Monthly)
First Payment
2025-09-29
Last Payment
2025-09-29
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-29 $123,750.00 #Wire Transfer - IN 800 N FEDERAL HWY 202509290114143 THORO CORP 413747 1 funding_deposit
Total $0.00 1 transaction