Funding Details
ID: 227748
Funder Information
- Funder Name
- TORRO
- Date Funded
- 2025-08-05
- Amount Funded
- $4,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:55:28
- Modified At
- 2026-01-30 22:55:28
- Occurrence Count
- 1 times
- Analytics Sources
- 378497
Account Information
- Account Name
- Ghalleycalerofamily llc
- Account ID
001Nt00000Y2naZIAR- Industry
- Professional Services
- Location
- Snellville, GA
Payment Details
- Term (Days)
- 40
- Payment Frequency
- Daily
- Daily Payment
- $155.00
- Actual Payment
- $155.00 (Daily)
- First Payment
- 2025-08-06
- Last Payment
- 2025-08-29
- Transaction Count
- 18
- Transaction Amount
- $-2,790.00
- First Bank Statement
- 2025-05-01
- 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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-05 | $4,500.00 | INCOMING WIRE TRANSFER WIRE REF # 20250805-00022779 | 378497 | 1 | funding_deposit |
| 2 | 2025-08-06 | $-155.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO Nepali Grocery Mart GCUSTOMER ID W002 | 378497 | 1 | direct_match |
| 3 | 2025-08-07 | $-155.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO Nepali Grocery Mart GCUSTOMER ID W003 | 378497 | 1 | direct_match |
| 4 | 2025-08-08 | $-155.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO Nepali Grocery Mart GCUSTOMER ID W004 | 378497 | 1 | direct_match |
| 5 | 2025-08-11 | $-155.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO Nepali Grocery Mart GCUSTOMER ID W005 | 378497 | 1 | direct_match |
| 6 | 2025-08-12 | $-155.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO Nepali Grocery Mart GCUSTOMER ID W006 | 378497 | 1 | direct_match |
| 7 | 2025-08-13 | $-155.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO Nepali Grocery Mart GCUSTOMER ID W007 | 378497 | 1 | direct_match |
| 8 | 2025-08-14 | $-155.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO Nepali Grocery Mart GCUSTOMER ID W008 | 378497 | 1 | direct_match |
| 9 | 2025-08-15 | $-155.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO Nepali Grocery Mart GCUSTOMER ID W009 | 378497 | 1 | direct_match |
| 10 | 2025-08-18 | $-155.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO Nepali Grocery Mart GCUSTOMER ID W011 | 378497 | 1 | direct_match |
| 11 | 2025-08-19 | $-155.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO Nepali Grocery Mart GCUSTOMER ID W012 | 378497 | 1 | direct_match |
| 12 | 2025-08-20 | $-155.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO Nepali Grocery Mart GCUSTOMER ID W013 | 378497 | 1 | direct_match |
| 13 | 2025-08-21 | $-155.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO Nepali Grocery Mart GCUSTOMER ID W014 | 378497 | 1 | direct_match |
| 14 | 2025-08-22 | $-155.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO Nepali Grocery Mart GCUSTOMER ID W015 | 378497 | 1 | direct_match |
| 15 | 2025-08-25 | $-155.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO Nepali Grocery Mart GCUSTOMER ID W016 | 378497 | 1 | direct_match |
| 16 | 2025-08-26 | $-155.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO Nepali Grocery Mart GCUSTOMER ID W017 | 378497 | 1 | direct_match |
| 17 | 2025-08-27 | $-155.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO Nepali Grocery Mart GCUSTOMER ID W018 | 378497 | 1 | direct_match |
| 18 | 2025-08-28 | $-155.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO Nepali Grocery Mart GCUSTOMER ID W019 | 378497 | 1 | direct_match |
| 19 | 2025-08-29 | $-155.00 | ACH CORP DEBIT ACHPAYMENT GOTORRO Nepali Grocery Mart GCUSTOMER ID W020 | 378497 | 1 | direct_match |
| Total | $-2,790.00 | 19 transactions | ||||