Funding Details
ID: 176762
Funder Information
- Funder Name
- TORRO
- Date Funded
- 2025-06-05
- Amount Funded
- $4,251.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:18:28
- Modified At
- 2026-01-30 20:18:28
- Occurrence Count
- 1 times
- Analytics Sources
- 400438
Account Information
- Account Name
- SHINE AND GRIND LLC
- Account ID
001Nt00000QAtDyIAL- Industry
- Janitorial
- Location
- WEST MELBOURNE, FL
Payment Details
- Term (Days)
- 1182
- Payment Frequency
- Monthly
- Daily Payment
- $4.05
- Actual Payment
- $4.05 (Monthly)
- First Payment
- 2025-06-06
- Last Payment
- 2025-08-29
- Transaction Count
- 62
- Transaction Amount
- $-6,798.89
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
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 (63)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-05 | $4,251.00 | INCOMING WIRE TRANSFER WIRE REF# 20250605-00031885 | 400438 | 1 | funding_deposit |
| 2 | 2025-06-06 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 87703CUSTOMER ID W002 | 400438 | 1 | direct_match |
| 3 | 2025-06-09 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 87746 CUSTOMER ID W003 | 400438 | 1 | direct_match |
| 4 | 2025-06-10 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 87797CUSTOMER ID W004 | 400438 | 1 | direct_match |
| 5 | 2025-06-11 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 87845 CUSTOMER ID W005 | 400438 | 1 | direct_match |
| 6 | 2025-06-12 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 87894 CUSTOMER ID W006 | 400438 | 1 | direct_match |
| 7 | 2025-06-13 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 87968 CUSTOMER ID W007 | 400438 | 1 | direct_match |
| 8 | 2025-06-13 | $-89.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 36511 CUSTOMER ID W008 | 400438 | 1 | direct_match |
| 9 | 2025-06-16 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 88018 CUSTOMER ID W009 | 400438 | 1 | direct_match |
| 10 | 2025-06-17 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 88072 CUSTOMER ID W010 | 400438 | 1 | direct_match |
| 11 | 2025-06-18 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 88126 CUSTOMER ID W011 | 400438 | 1 | direct_match |
| 12 | 2025-06-20 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 88180 CUSTOMER ID W012 | 400438 | 1 | direct_match |
| 13 | 2025-06-23 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 88233 CUSTOMER ID W013 | 400438 | 2 | direct_match |
| 14 | 2025-06-24 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 88326 CUSTOMER ID W015 | 400438 | 1 | direct_match |
| 15 | 2025-06-25 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 88373 CUSTOMER ID W016 | 400438 | 1 | direct_match |
| 16 | 2025-06-26 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 88425 CUSTOMER ID W017 | 400438 | 1 | direct_match |
| 17 | 2025-06-27 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 88495 CUSTOMER ID W018 | 400438 | 1 | direct_match |
| 18 | 2025-06-30 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 88548 CUSTOMER ID W019 | 400438 | 1 | direct_match |
| 19 | 2025-07-01 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 88597 CUSTOMER ID W020 | 400438 | 1 | direct_match |
| 20 | 2025-07-02 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 88648 CUSTOMER ID W021 | 400438 | 1 | direct_match |
| 21 | 2025-07-03 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 88699 CUSTOMER ID W022 | 400438 | 1 | direct_match |
| 22 | 2025-07-07 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 88772CUSTOMER ID W023 | 400438 | 1 | direct_match |
| 23 | 2025-07-08 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 88806 CUSTOMER ID W024 | 400438 | 2 | direct_match |
| 24 | 2025-07-09 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 88897 CUSTOMER ID W026 | 400438 | 1 | direct_match |
| 25 | 2025-07-10 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 88946 CUSTOMER ID W027 | 400438 | 1 | direct_match |
| 26 | 2025-07-11 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 89013 CUSTOMER ID W028 | 400438 | 1 | direct_match |
| 27 | 2025-07-14 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 89066 CUSTOMER ID W029 | 400438 | 1 | direct_match |
| 28 | 2025-07-15 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 89116 CUSTOMER ID W030 | 400438 | 1 | direct_match |
| 29 | 2025-07-15 | $-89.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 37124 CUSTOMER ID W031 | 400438 | 1 | direct_match |
| 30 | 2025-07-16 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 89164 CUSTOMER ID W032 | 400438 | 1 | direct_match |
| 31 | 2025-07-17 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 89215 CUSTOMER ID W033 | 400438 | 1 | direct_match |
| 32 | 2025-07-18 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 89286 CUSTOMER ID W035 | 400438 | 1 | direct_match |
| 33 | 2025-07-21 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 89337 CUSTOMER ID W037 | 400438 | 1 | direct_match |
| 34 | 2025-07-22 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 89390 CUSTOMER ID W039 | 400438 | 1 | direct_match |
| 35 | 2025-07-23 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 89437 CUSTOMER ID W041 | 400438 | 1 | direct_match |
| 36 | 2025-07-24 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 89489 CUSTOMER ID W043 | 400438 | 1 | direct_match |
| 37 | 2025-07-25 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 89550 CUSTOMER ID W045 | 400438 | 1 | direct_match |
| 38 | 2025-07-28 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 89599 CUSTOMER ID W047 | 400438 | 1 | direct_match |
| 39 | 2025-07-29 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 89655 CUSTOMER ID W049 | 400438 | 1 | direct_match |
| 40 | 2025-07-30 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 89701 CUSTOMER ID W051 | 400438 | 1 | direct_match |
| 41 | 2025-07-31 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 89747CUSTOMER ID W053 | 400438 | 1 | direct_match |
| 42 | 2025-08-01 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 89805 CUSTOMER ID W055 | 400438 | 1 | direct_match |
| 43 | 2025-08-04 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 89857 CUSTOMER ID W057 | 400438 | 1 | direct_match |
| 44 | 2025-08-05 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 89910 CUSTOMER ID W059 | 400438 | 1 | direct_match |
| 45 | 2025-08-06 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 89973 CUSTOMER ID W061 | 400438 | 1 | direct_match |
| 46 | 2025-08-07 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 90026 CUSTOMER ID W063 | 400438 | 1 | direct_match |
| 47 | 2025-08-08 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 90088 CUSTOMER ID W065 | 400438 | 1 | direct_match |
| 48 | 2025-08-11 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 90138 CUSTOMER ID W067 | 400438 | 1 | direct_match |
| 49 | 2025-08-12 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 90186 CUSTOMER ID W069 | 400438 | 1 | direct_match |
| 50 | 2025-08-13 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 90232 CUSTOMER ID W071 | 400438 | 1 | direct_match |
| 51 | 2025-08-14 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 90293 CUSTOMER ID W073 | 400438 | 1 | direct_match |
| 52 | 2025-08-15 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 90358 CUSTOMER ID W075 | 400438 | 1 | direct_match |
| 53 | 2025-08-15 | $-89.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 37886 CUSTOMER ID W078 | 400438 | 1 | direct_match |
| 54 | 2025-08-18 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 90414 CUSTOMER ID W079 | 400438 | 1 | direct_match |
| 55 | 2025-08-19 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 90460 CUSTOMER ID W081 | 400438 | 1 | direct_match |
| 56 | 2025-08-20 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 90512 CUSTOMER ID W083 | 400438 | 1 | direct_match |
| 57 | 2025-08-21 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 90564 CUSTOMER ID W085 | 400438 | 1 | direct_match |
| 58 | 2025-08-22 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 90626 CUSTOMER ID W087 | 400438 | 1 | direct_match |
| 59 | 2025-08-25 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 90686 CUSTOMER ID W089 | 400438 | 1 | direct_match |
| 60 | 2025-08-26 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 90730 CUSTOMER ID W091 | 400438 | 1 | direct_match |
| 61 | 2025-08-27 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 90782 CUSTOMER ID W093 | 400438 | 1 | direct_match |
| 62 | 2025-08-28 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 90827 CUSTOMER ID W095 | 400438 | 1 | direct_match |
| 63 | 2025-08-29 | $-110.71 | ACH CORP DEBIT ACHPAYMENT GOTORRO SHINE GRIND LLC 90891 CUSTOMER ID W097 | 400438 | 1 | direct_match |
| Total | $-6,798.89 | 63 transactions | ||||