Funding Details
ID: 143534
Funder Information
- Funder Name
- TORRO
- Date Funded
- 2025-03-20
- Amount Funded
- $15,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:38:10
- Modified At
- 2026-01-30 18:38:10
- Occurrence Count
- 1 times
- Analytics Sources
- 216102
Account Information
- Account Name
- The Body Shop By Hawt Rebel LLC
- Account ID
001Nt00000MDeB4IAL- Industry
- Retail
- Location
- New Orleans, LA
Payment Details
- Term (Days)
- 70
- Payment Frequency
- Daily
- Daily Payment
- $301.00
- Actual Payment
- $301.00 (Daily)
- First Payment
- 2025-03-21
- Last Payment
- 2025-03-31
- Transaction Count
- 7
- Transaction Amount
- $-2,107.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-20 | $15,250.00 | Bank Wire Deposit | 216102 | 1 | funding_deposit |
| 2 | 2025-03-21 | $-301.00 | Payment to TORRO | 216102 | 1 | direct_match |
| 3 | 2025-03-24 | $-301.00 | Payment to TORRO | 216102 | 1 | direct_match |
| 4 | 2025-03-25 | $-301.00 | Payment to TORRO | 216102 | 1 | direct_match |
| 5 | 2025-03-26 | $-301.00 | Payment to TORRO | 216102 | 1 | direct_match |
| 6 | 2025-03-27 | $-301.00 | Payment to TORRO | 216102 | 1 | direct_match |
| 7 | 2025-03-28 | $-301.00 | Payment to TORRO | 216102 | 1 | direct_match |
| 8 | 2025-03-31 | $-301.00 | Payment to TORRO | 216102 | 1 | direct_match |
| Total | $-2,107.00 | 8 transactions | ||||