Funding Details

ID: 167909

Funder Information
Funder Name
KASH ADVANCE
Date Funded
2025-02-13
Amount Funded
$17,600.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:50:51
Modified At
2026-01-30 19:50:51
Occurrence Count
1 times
Analytics Sources
199876
Account Information
Account Name
Luxx Nails Bar Inc
Account ID
001Nt00000P8824IAB
Industry
Hair/Nail/Skin Care
Location
AURORA, N/A
Payment Details
Term (Days)
184
Payment Frequency
Weekly
Daily Payment
$133.40
Actual Payment
$133.40 (Weekly)
First Payment
2025-02-13
Last Payment
2025-02-28
Transaction Count
6
Transaction Amount
$-4,002.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-02-28
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-13 $-667.00 < Business to Business ACH Debit - Kash Advance LLC Luxx Nails Feb 13 Luxx Nails Bar Inc 199876 1 direct_match
2 2025-02-13 $17,600.00 Kash Advance LLC Luxx Nails Feb 13 Luxx Nails Bar Inc 199876 1 funding_deposit
3 2025-02-14 $-667.00 < Business to Business ACH Debit - Kash Advance LLC Luxx Nails Feb 14 Luxx Nails Bar Inc 199876 2 direct_match
4 2025-02-18 $-667.00 < Business to Business ACH Debit - Kash Advance LLC Luxx Nails Feb 18 Luxx Nails Bar Inc 199876 1 direct_match
5 2025-02-25 $-667.00 < Business to Business ACH Debit - Kash Advance LLC Luxx Nails Feb 25 Luxx Nails Bar Inc 199876 1 direct_match
6 2025-02-27 $-667.00 < Business to Business ACH Debit - Kash Advance LLC Luxx Nails Feb 27 Luxx Nails Bar Inc 199876 2 direct_match
7 2025-02-28 $-667.00 < Business to Business ACH Debit - Kash Advance LLC Luxx Nails Feb 28 Luxx Nails Bar Inc 199876 1 direct_match
Total $-4,002.00 7 transactions