Funding Details

ID: 111724

Funder Information
Funder Name
THORO CORP
Date Funded
2025-03-17
Amount Funded
$31,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:03:13
Modified At
2026-01-30 17:03:13
Occurrence Count
1 times
Analytics Sources
301823
Account Information
Account Name
Pigeon Creek Land And Timber LLC
Account ID
001Nt00000EhgSDIAZ
Industry
Lumber
Location
Greenville, AL
Payment Details
Term (Days)
46
Payment Frequency
Daily
Daily Payment
$955.00
Actual Payment
$955.00 (Daily)
First Payment
2025-03-18
Last Payment
2025-03-28
Transaction Count
8
Transaction Amount
$-7,640.00
First Bank Statement
2025-03-01
Last Bank Statement
2025-05-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-17 $31,500.00 WIRE TRANSFER CREDIT FED REF NBR 000139 ORIG - THORO CORP 301823 1 funding_deposit
2 2025-03-18 $-955.00 ACH DEBIT THORO CORP BC240526 PPD PIGEON CREEK LA 301823 1 direct_match
3 2025-03-19 $-955.00 ACH DEBIT THORO CORP BC240526 PPD PIGEON CREEK LA 301823 1 direct_match
4 2025-03-20 $-955.00 ACH DEBIT THORO CORP BC240526 PPD PIGEON CREEK LA 301823 1 direct_match
5 2025-03-21 $-955.00 ACH DEBIT THORO CORP BC240526 PPD PIGEON CREEK LA 301823 1 direct_match
6 2025-03-24 $-955.00 ACH DEBIT THORO CORP BC240526 PPD PIGEON CREEK LA 301823 1 direct_match
7 2025-03-25 $-955.00 ACH DEBIT THORO CORP BC240526 PPD PIGEON CREEK LA 301823 1 direct_match
8 2025-03-26 $-955.00 ACH DEBIT THORO CORP BC240526 PPD PIGEON CREEK LA 301823 1 direct_match
9 2025-03-28 $-955.00 ACH DEBIT THORO CORP BC240526 PPD PIGEON CREEK LA 301823 2 direct_match
Total $-7,640.00 9 transactions