Funding Details
ID: 118012
Funder Information
- Funder Name
- THORO CORP
- Date Funded
- 2024-12-31
- Amount Funded
- $82,278.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-31 occurred 1 days after previous funding's last payment on 2024-12-30 - Created At
- 2026-01-30 17:22:06
- Modified At
- 2026-01-30 17:22:06
- Occurrence Count
- 1 times
- Analytics Sources
- 169937
Account Information
- Account Name
- Sunny D Manufacturing Co Inc
- Account ID
001Nt00000GUuDHIA1- Industry
- Manufacturing
- Location
- Klamath Falls, OR
Payment Details
- Term (Days)
- 24
- Payment Frequency
- Daily
- Daily Payment
- $4,714.00
- Actual Payment
- $4,714.00 (Daily)
- First Payment
- 2024-12-31
- Last Payment
- 2024-12-31
- Transaction Count
- 1
- Transaction Amount
- $-4,714.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-12-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-31 | $-4,714.00 | External Withdrawal THORO CORP - SUNNYDRE | 169937 | 1 | direct_match |
| 2 | 2024-12-31 | $82,278.00 | Domestic Wire Deposit Inc 82179506 THORO CORP | 169937 | 1 | funding_deposit |
| Total | $-4,714.00 | 2 transactions | ||||