Funding Details

ID: 217376

Funder Information
Funder Name
THRIVEWAY FUNDING
Date Funded
2025-07-18
Amount Funded
$35,950.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:24:14
Modified At
2026-01-30 22:24:14
Occurrence Count
1 times
Analytics Sources
341564
Account Information
Account Name
Bountiful Blessings Daycare LLC
Account ID
001Nt00000VxVhAIAV
Industry
Child Care
Location
Columbia, SC
Payment Details
Term (Days)
335
Payment Frequency
Daily
Daily Payment
$150.00
Actual Payment
$150.00 (Daily)
First Payment
2025-07-21
Last Payment
2025-07-31
Transaction Count
9
Transaction Amount
$-1,350.00
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-18 $35,950.00 Bank Wire Deposit 341564 1 funding_deposit
2 2025-07-21 $-150.00 Paid To - Thrivewayfunding Achpayment Chk 6110060 341564 1 direct_match
3 2025-07-22 $-150.00 Paid To - Thrivewayfunding Achpayment Chk 6110060 341564 1 direct_match
4 2025-07-23 $-150.00 Paid To - Thrivewayfunding Achpayment Chk 6110060 341564 1 direct_match
5 2025-07-24 $-150.00 Paid To - Thrivewayfunding Achpayment Chk 6110060 341564 1 direct_match
6 2025-07-25 $-150.00 Paid To - Thrivewayfunding Achpayment Chk 6110060 341564 1 direct_match
7 2025-07-28 $-150.00 POS Debit- Business Debit Card 6874 07-26-25 Cash App*ernest GA Cash.App SC 341564 1 direct_match
8 2025-07-29 $-150.00 Paid To - Thrivewayfunding Achpayment Chk 6110060 341564 1 direct_match
9 2025-07-30 $-150.00 Paid To - Thrivewayfunding Achpayment Chk 6110060 341564 1 direct_match
10 2025-07-31 $-150.00 Paid To - Thrivewayfunding Achpayment Chk 6110060 341564 1 direct_match
Total $-1,350.00 10 transactions