Funding Details
ID: 215922
Funder Information
- Funder Name
- THORO CORP
- Date Funded
- 2025-07-31
- Amount Funded
- $225,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:19:45
- Modified At
- 2026-01-30 22:19:45
- Occurrence Count
- 1 times
- Analytics Sources
- 390328
Account Information
- Account Name
- LENA BRANDS LLC
- Account ID
001Nt00000VfO4ZIAV- Industry
- Retail
- Location
- Dallas, TX
Payment Details
- Term (Days)
- 105
- Payment Frequency
- Weekly
- Daily Payment
- $3,000.00
- Actual Payment
- $3,000.00 (Weekly)
- First Payment
- 2025-08-04
- Last Payment
- 2025-08-25
- Transaction Count
- 4
- Transaction Amount
- $-60,000.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-31 | $225,000.00 | WT Fed#00103 Optimumbank /Org=Thoro Corp Srf# 0670150960212516 Trn#250731233306 Rfb# Funded 94978FC0 | 390328 | 1 | funding_deposit |
| 2 | 2025-08-04 | $-15,000.00 | Business to Business ACH Debit - Thoro Corp ACH Collec 5161517 Lena Brands, LLC | 390328 | 1 | direct_match |
| 3 | 2025-08-11 | $-15,000.00 | Business to Business ACH Debit - Thoro Corp ACH Collec 5161767 Lena Brands, LLC | 390328 | 1 | direct_match |
| 4 | 2025-08-18 | $-15,000.00 | Business to Business ACH Debit - Thoro Corp ACH Collec 5205310 Lena Brands, LLC | 390328 | 1 | direct_match |
| 5 | 2025-08-25 | $-15,000.00 | WT 250825-121421 Bank of America, N. /Bnf=Lena Brands LLC Srf# Ow00006023390270 Trn#250825121421 Rfb# Ow00006023390270 | 390328 | 1 | direct_match |
| Total | $-60,000.00 | 5 transactions | ||||