Funding Details
ID: 8690
Funder Information
- Funder Name
- TORRO
- Date Funded
- 2025-08-19
- Amount Funded
- $10,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:13:03
- Modified At
- 2026-01-30 17:22:42
- Occurrence Count
- 3 times
- Analytics Sources
- 429995
Account Information
- Account Name
- Plus 1 Performance LLC
- Account ID
001Nt00000GYIFtIAP- Industry
- Automotive Repair
- Location
- Oklahoma City, OK
Payment Details
- Term (Days)
- 1609
- Payment Frequency
- Monthly
- Daily Payment
- $4.05
- Actual Payment
- $4.05 (Monthly)
- First Payment
- 2025-08-20
- Last Payment
- 2025-10-29
- Transaction Count
- 41
- Transaction Amount
- $-8,444.77
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.7819
- Payoff Status
- active
- Expected Payoff
- 2031-10-20
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (42)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-19 | $10,800.00 | Wire Transfer Deposit Incoming Wire | 429995 | 3 | funding_deposit |
| 2 | 2025-08-20 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W002 | 429995 | 3 | direct_match |
| 3 | 2025-08-21 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W003 | 429995 | 3 | direct_match |
| 4 | 2025-08-22 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W004 | 429995 | 3 | direct_match |
| 5 | 2025-08-25 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W005 | 429995 | 3 | direct_match |
| 6 | 2025-08-26 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W006 | 429995 | 3 | direct_match |
| 7 | 2025-08-27 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W007 | 429995 | 3 | direct_match |
| 8 | 2025-08-28 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W008 | 429995 | 3 | direct_match |
| 9 | 2025-08-29 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W009 | 429995 | 3 | direct_match |
| 10 | 2025-09-02 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W010 | 429995 | 3 | direct_match |
| 11 | 2025-09-03 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W012 | 429995 | 6 | direct_match |
| 12 | 2025-09-08 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W015 | 429995 | 3 | direct_match |
| 13 | 2025-09-09 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W016 | 429995 | 3 | direct_match |
| 14 | 2025-09-10 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W017 | 429995 | 3 | direct_match |
| 15 | 2025-09-11 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W018 | 429995 | 3 | direct_match |
| 16 | 2025-09-15 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W020 | 429995 | 3 | direct_match |
| 17 | 2025-09-15 | $-89.00 | Ext WD GOTORRO - ACHPAYMENT W021 | 429995 | 3 | direct_match |
| 18 | 2025-09-16 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W022 | 429995 | 3 | direct_match |
| 19 | 2025-09-17 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W023 Ext Dep EPX ST 032336408 MERCH SETL - MERCH SETL | 429995 | 3 | direct_match |
| 20 | 2025-09-22 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W026 | 429995 | 3 | direct_match |
| 21 | 2025-09-23 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W027 | 429995 | 3 | direct_match |
| 22 | 2025-09-24 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W028 | 429995 | 3 | direct_match |
| 23 | 2025-09-25 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W029 Ext Dep EPX ST 032336408 MERCH SETL - MERCH SETL | 429995 | 3 | direct_match |
| 24 | 2025-09-29 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W031 | 429995 | 3 | direct_match |
| 25 | 2025-09-30 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W032 | 429995 | 3 | direct_match |
| 26 | 2025-10-01 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W033 | 429995 | 3 | direct_match |
| 27 | 2025-10-02 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W034 | 429995 | 3 | direct_match |
| 28 | 2025-10-06 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W036 | 429995 | 3 | direct_match |
| 29 | 2025-10-07 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W037 | 429995 | 3 | direct_match |
| 30 | 2025-10-08 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W038 | 429995 | 3 | direct_match |
| 31 | 2025-10-09 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W039 | 429995 | 3 | direct_match |
| 32 | 2025-10-14 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W041 | 429995 | 3 | direct_match |
| 33 | 2025-10-15 | $-206.67 | Ext WD GOTORRO - ACHPAYMENT W043 | 429995 | 6 | direct_match |
| 34 | 2025-10-15 | $-89.00 | Ext WD GOTORRO - ACHPAYMENT W044 | 429995 | 3 | direct_match |
| 35 | 2025-10-16 | $-232.50 | Ext WD GOTORRO - ACHPAYMENT W046 | 429995 | 3 | direct_match |
| 36 | 2025-10-20 | $-232.50 | Ext WD GOTORRO - ACHPAYMENT W048 | 429995 | 3 | direct_match |
| 37 | 2025-10-21 | $-232.50 | Ext WD GOTORRO - ACHPAYMENT W049 | 429995 | 3 | direct_match |
| 38 | 2025-10-22 | $-232.50 | Ext WD GOTORRO - ACHPAYMENT W050 | 429995 | 3 | direct_match |
| 39 | 2025-10-23 | $-232.50 | Ext WD GOTORRO - ACHPAYMENT W051 | 429995 | 3 | direct_match |
| 40 | 2025-10-27 | $-232.50 | Ext WD GOTORRO - ACHPAYMENT W053 | 429995 | 3 | direct_match |
| 41 | 2025-10-28 | $-232.50 | Ext WD GOTORRO - ACHPAYMENT W054 | 429995 | 3 | direct_match |
| 42 | 2025-10-29 | $-232.50 | Ext WD GOTORRO - ACHPAYMENT W055 POS WD ONCUE 0114 15035 N MAY AVE OKLAHOMA | 429995 | 3 | direct_match |
| Total | $-8,444.77 | 42 transactions | ||||