Funding Details
ID: 251911
Funder Information
- Funder Name
- TORRO
- Date Funded
- 2025-12-03
- Amount Funded
- $84,531.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:05:51
- Modified At
- 2026-01-31 00:05:51
- Occurrence Count
- 1 times
- Analytics Sources
- 500843
Account Information
- Account Name
- El Patron Mexican Grill & Cantina LLC
- Account ID
001Nt00000eFXRMIA4- Industry
- Restaurant
- Location
- Salisbury, NC
Payment Details
- Term (Days)
- 231
- Payment Frequency
- Weekly
- Daily Payment
- $512.19
- Actual Payment
- $512.19 (Weekly)
- First Payment
- 2025-12-10
- Last Payment
- 2025-12-31
- Transaction Count
- 4
- Transaction Amount
- $-10,243.76
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2025-12-31
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 | 2025-12-03 | $84,531.00 | INCOMING WIRE TRANSFER WIRE REF # 20251203-00029243 | 500843 | 1 | funding_deposit |
| 2 | 2025-12-10 | $-2,560.94 | ACH CORP DEBIT ACHPAYMENT GOTORRO El Patron Mexican Gril CUSTOMER ID W003 | 500843 | 1 | direct_match |
| 3 | 2025-12-17 | $-2,560.94 | ACH CORP DEBIT ACHPAYMENT GOTORRO El Patron Mexican Gril CUSTOMER ID W006 | 500843 | 1 | direct_match |
| 4 | 2025-12-24 | $-2,560.94 | ACH CORP DEBIT ACHPAYMENT GOTORRO El Patron Mexican Gril CUSTOMER ID W007 | 500843 | 1 | direct_match |
| 5 | 2025-12-31 | $-2,560.94 | ACH CORP DEBIT ACHPAYMENT GOTORRO El Patron Mexican Gril CUSTOMER ID W008 | 500843 | 1 | direct_match |
| Total | $-10,243.76 | 5 transactions | ||||