Funding Details

ID: 213845

Funder Information
Funder Name
THORO CORP
Date Funded
2025-09-05
Amount Funded
$31,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:13:31
Modified At
2026-01-30 22:13:31
Occurrence Count
1 times
Analytics Sources
427268
Account Information
Account Name
Velocity Medical LLC
Account ID
001Nt00000VKHvlIAH
Industry
Healthcare
Location
Jacksboro, TN
Payment Details
Term (Days)
58
Payment Frequency
Weekly
Daily Payment
$750.00
Actual Payment
$750.00 (Weekly)
First Payment
2025-09-12
Last Payment
2025-10-17
Transaction Count
6
Transaction Amount
$-22,500.00
First Bank Statement
2025-05-31
Last Bank Statement
2025-10-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-05 $31,500.00 INCOMING WIRE TRANSFER WIRE REF # 20250905-00020594 427268 1 funding_deposit
2 2025-09-12 $-3,750.00 ACH CORP DEBIT ACH Collec THORO CORP VELOCITY MEDICAL LLCCUSTOMER ID 5378300 427268 1 direct_match
3 2025-09-19 $-3,750.00 ACH CORP DEBIT ACH Collec THORO CORP VELOCITY MEDICAL LLCCUSTOMER ID 5400531 427268 1 direct_match
4 2025-09-26 $-3,750.00 ACH CORP DEBIT ACH Collec THORO CORP VELOCITY MEDICAL LLCCUSTOMER ID 5441742 427268 1 direct_match
5 2025-10-03 $-3,750.00 ACH CORP DEBIT ACH Collec THORO CORP VELOCITY MEDICAL LLC CUSTOMER ID 5478809 427268 1 direct_match
6 2025-10-14 $-3,750.00 ACH CORP DEBIT AC69FDD3 THORO CORP VELOCITY MEDICAL LLC CUSTOMER ID 427268 1 direct_match
7 2025-10-17 $-3,750.00 ACH CORP DEBIT AC69FDD3 THORO CORP VELOCITY MEDICAL LLC CUSTOMER ID 427268 1 direct_match
Total $-22,500.00 7 transactions