Funding Details
ID: 222316
Funder Information
- Funder Name
- THORO CORP
- Date Funded
- 2025-09-15
- Amount Funded
- $55,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:39:28
- Modified At
- 2026-01-30 22:39:28
- Occurrence Count
- 1 times
- Analytics Sources
- 472222
Account Information
- Account Name
- Shivani Food Archbald LLC
- Account ID
001Nt00000WpIrjIAF- Industry
- Restaurant
- Location
- Peckville, PA
Payment Details
- Term (Days)
- 99
- Payment Frequency
- Weekly
- Daily Payment
- $782.60
- Actual Payment
- $782.60 (Weekly)
- First Payment
- 2025-09-18
- Last Payment
- 2025-11-20
- Transaction Count
- 11
- Transaction Amount
- $-43,043.00
- First Bank Statement
- 2025-07-26
- Last Bank Statement
- 2025-11-25
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-15 | $55,800.00 | Incoming Wire THORO CORP NOTPROVIDED | 472222 | 1 | funding_deposit |
| 2 | 2025-09-18 | $-3,913.00 | THORO CORP ACH Collec 5420938 | 472222 | 1 | direct_match |
| 3 | 2025-09-25 | $-3,913.00 | THORO CORP ACH Collec 5433453 | 472222 | 1 | direct_match |
| 4 | 2025-09-30 | $-3,913.00 | THORO CORP ACH Collec 5502081 | 472222 | 1 | direct_match |
| 5 | 2025-10-02 | $-3,913.00 | THORO CORP ACH Collec 5470806 | 472222 | 1 | direct_match |
| 6 | 2025-10-09 | $-3,913.00 | THORO CORP ACH Collec 5518207 | 472222 | 1 | direct_match |
| 7 | 2025-10-16 | $-3,913.00 | THORO CORP ACH Collec 5563937 | 472222 | 1 | direct_match |
| 8 | 2025-10-23 | $-3,913.00 | THORO CORP ACH Collec 5605052 | 472222 | 1 | direct_match |
| 9 | 2025-10-30 | $-3,913.00 | THORO CORP ACH Collec 5646524 | 472222 | 1 | direct_match |
| 10 | 2025-11-06 | $-3,913.00 | THORO CORP ACH Collec 5685066 | 472222 | 1 | direct_match |
| 11 | 2025-11-13 | $-3,913.00 | THORO CORP ACH Collec 5735308 | 472222 | 1 | direct_match |
| 12 | 2025-11-20 | $-3,913.00 | THORO CORP ACH Collec 5776891 | 472222 | 1 | direct_match |
| Total | $-43,043.00 | 12 transactions | ||||