Funding Details
ID: 4807
Funder Information
- Funder Name
- THORO CORP
- Date Funded
- 2025-07-16
- Amount Funded
- $45,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:29:06
- Modified At
- 2026-01-30 15:12:49
- Occurrence Count
- 3 times
- Analytics Sources
- 350869
Account Information
- Account Name
- Flying Horse Communication Inc
- Account ID
0016000001DzcKVAAZ- Industry
- Marketing
- Location
- Bozeman, MT
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Weekly
- Daily Payment
- $750.00
- Actual Payment
- $750.00 (Weekly)
- First Payment
- 2025-07-18
- Last Payment
- 2025-07-25
- Transaction Count
- 12
- Transaction Amount
- $-34,347.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.7633
- Payoff Status
- active
- Expected Payoff
- 2025-11-11
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-16 | $45,000.00 | Incoming Wire 88075557 THORO CORP | 350869 | 3 | funding_deposit |
| 2 | 2025-07-17 | $-199.00 | THORO CORP ACH Collec 5070148 | 396020 | 3 | direct_match |
| 3 | 2025-07-18 | $-3,750.00 | THORO CORP ACH Collec 5070011 | 350869 | 3 | direct_match |
| 4 | 2025-07-25 | $-3,750.00 | THORO CORP ACH Collec 5072080 | 350869 | 3 | direct_match |
| 5 | 2025-08-01 | $-3,750.00 | THORO CORP ACH Collec 5108068 | 396020 | 3 | direct_match |
| 6 | 2025-08-08 | $-3,750.00 | THORO CORP ACH Collec 5149960 | 396020 | 3 | direct_match |
| 7 | 2025-08-15 | $-3,750.00 | THORO CORP ACH Collec 5193621 | 396020 | 3 | direct_match |
| 8 | 2025-08-18 | $-199.00 | THORO CORP ACH Collec 5071244 | 396020 | 3 | direct_match |
| 9 | 2025-08-22 | $-3,750.00 | THORO CORP ACH Collec 5234592 | 396020 | 3 | direct_match |
| 10 | 2025-08-29 | $-3,750.00 | THORO CORP ACH Collec 5274379 | 396020 | 3 | direct_match |
| 11 | 2025-09-05 | $-3,750.00 | ACH Debit THORO CORP ACH Collec 5311561 | 400990 | 3 | direct_match |
| 12 | 2025-09-12 | $-3,750.00 | ACH Debit THORO CORP ACH Collec 5314549 | 400990 | 3 | direct_match |
| 13 | 2025-09-17 | $-199.00 | ACH Debit THORO CORP ACH Collec 5245694 | 400990 | 3 | direct_match |
| Total | $-34,347.00 | 13 transactions | ||||