Funding Details
ID: 169355
Funder Information
- Funder Name
- THORO CORP
- Date Funded
- 2024-11-29
- Amount Funded
- $11,250.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-11-29 occurred 2 days after previous funding's last payment on 2024-11-27 - Created At
- 2026-01-30 19:55:25
- Modified At
- 2026-01-30 19:55:25
- Occurrence Count
- 1 times
- Analytics Sources
- 202952
Account Information
- Account Name
- AMERICAN TECH MEDICAL
- Account ID
001Nt00000PJLwrIAH- Industry
- N/A
- Location
- CLEARWATER, FL
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Daily
- Daily Payment
- $1,800.00
- Actual Payment
- $1,800.00 (Daily)
- First Payment
- 2024-12-03
- Last Payment
- 2025-02-07
- Transaction Count
- 24
- Transaction Amount
- $-43,200.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-29 | $11,250.00 | CREDIT MEMO DP THORO CORP AMERICAN T | 202952 | 1 | funding_deposit |
| 2 | 2024-12-03 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 241203 | 202952 | 1 | direct_match |
| 3 | 2024-12-04 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 241204 | 202952 | 1 | direct_match |
| 4 | 2024-12-05 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 241205 | 202952 | 1 | direct_match |
| 5 | 2024-12-06 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 241206 | 202952 | 1 | direct_match |
| 6 | 2024-12-09 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 241209 | 202952 | 1 | direct_match |
| 7 | 2024-12-11 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 241211 | 202952 | 1 | direct_match |
| 8 | 2024-12-12 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 241212 | 202952 | 1 | direct_match |
| 9 | 2024-12-13 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 241213 | 202952 | 1 | direct_match |
| 10 | 2024-12-16 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 241216 | 202952 | 1 | direct_match |
| 11 | 2024-12-17 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 241217 | 202952 | 1 | direct_match |
| 12 | 2024-12-18 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 241218 | 202952 | 1 | direct_match |
| 13 | 2024-12-19 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 241219 | 202952 | 1 | direct_match |
| 14 | 2024-12-20 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 241220 | 202952 | 1 | direct_match |
| 15 | 2024-12-23 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 241223 | 202952 | 1 | direct_match |
| 16 | 2024-12-24 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 241224 | 202952 | 1 | direct_match |
| 17 | 2024-12-26 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 241226 | 202952 | 2 | direct_match |
| 18 | 2024-12-27 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 241227 | 202952 | 1 | direct_match |
| 19 | 2024-12-30 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 241230 | 202952 | 1 | direct_match |
| 20 | 2024-12-31 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 241231 | 202952 | 1 | direct_match |
| 21 | 2025-02-03 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 250203 | 202952 | 1 | direct_match |
| 22 | 2025-02-04 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 250204 | 202952 | 1 | direct_match |
| 23 | 2025-02-05 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 250205 | 202952 | 1 | direct_match |
| 24 | 2025-02-06 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 250206 | 202952 | 1 | direct_match |
| 25 | 2025-02-07 | $-1,800.00 | ACH DEBIT THORO CORP AMERICANTE 250207 | 202952 | 1 | direct_match |
| Total | $-43,200.00 | 25 transactions | ||||