Funder Information
Funder Name
THRIVEWAY FUNDING
Date Funded
2025-07-18
Amount Funded
$35,950.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:03:03
Modified At
2026-01-30 16:03:03
Occurrence Count
1 times
Analytics Sources
342322
Account Information
Account Name
Bountiful Blessings Daycare LLC
Account ID
001Nt000006woDwIAI
Industry
Child Care
Location
Columbia, SC
Payment Details
Term (Days)
335
Payment Frequency
Daily
Daily Payment
$150.00
Actual Payment
$150.00 (Daily)
First Payment
2025-07-21
Last Payment
2025-07-31
Transaction Count
9
Transaction Amount
$-1,350.00
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-18 $35,950.00 Bank Wire Deposit 342322 1 funding_deposit
2 2025-07-21 $-150.00 Paid To - Thrivewayfunding Achpayment Chk 6110060 342322 1 direct_match
3 2025-07-22 $-150.00 Paid To - Thrivewayfunding Achpayment Chk 6110060 342322 1 direct_match
4 2025-07-23 $-150.00 Paid To - Thrivewayfunding Achpayment Chk 6110060 342322 1 direct_match
5 2025-07-24 $-150.00 Paid To - Thrivewayfunding Achpayment Chk 6110060 342322 1 direct_match
6 2025-07-25 $-150.00 Paid To - Thrivewayfunding Achpayment Chk 6110060 342322 1 direct_match
7 2025-07-28 $-150.00 Paid To - Thrivewayfunding Achpayment Chk 6110060 342322 1 direct_match
8 2025-07-29 $-150.00 Paid To - Thrivewayfunding Achpayment Chk 6110060 342322 1 direct_match
9 2025-07-30 $-150.00 Paid To - Thrivewayfunding Achpayment Chk 6110060 OF 342322 1 direct_match
10 2025-07-31 $-150.00 Paid To - Thrivewayfunding Achpayment Chk 6110060 342322 1 direct_match
Total $-1,350.00 10 transactions