Funding Details
ID: 176764
Funder Information
- Funder Name
- TRUE ADVANCE
- Date Funded
- 2025-10-21
- Amount Funded
- $4,450.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:18:28
- Modified At
- 2026-01-30 20:18:28
- Occurrence Count
- 1 times
- Analytics Sources
- 465198
Account Information
- Account Name
- SHINE AND GRIND LLC
- Account ID
001Nt00000QAtDyIAL- Industry
- Janitorial
- Location
- WEST MELBOURNE, FL
Payment Details
- Term (Days)
- 62
- Payment Frequency
- Daily
- Daily Payment
- $100.00
- Actual Payment
- $100.00 (Daily)
- First Payment
- 2025-10-22
- Last Payment
- 2025-11-28
- Transaction Count
- 26
- Transaction Amount
- $-2,600.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-28
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 (27)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-21 | $4,450.00 | INCOMING WIRE TRANSFER WIRE REF # 20251021-00019550 | 465198 | 1 | funding_deposit |
| 2 | 2025-10-22 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 93103 CUSTOMER ID W126 | 465198 | 1 | direct_match |
| 3 | 2025-10-23 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 93142 CUSTOMER ID W127 | 465198 | 1 | direct_match |
| 4 | 2025-10-24 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 93201 CUSTOMER ID W128 | 465198 | 1 | direct_match |
| 5 | 2025-10-27 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 93254 CUSTOMER ID W129 | 465198 | 1 | direct_match |
| 6 | 2025-10-28 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 93294 CUSTOMER ID W130 | 465198 | 1 | direct_match |
| 7 | 2025-10-29 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 93351CUSTOMER ID W131 | 465198 | 1 | direct_match |
| 8 | 2025-10-30 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 93392 CUSTOMER ID W132 | 465198 | 1 | direct_match |
| 9 | 2025-10-31 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 93447 CUSTOMER ID W133 | 465198 | 1 | direct_match |
| 10 | 2025-11-03 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 93491 CUSTOMER ID W134 | 465198 | 1 | direct_match |
| 11 | 2025-11-04 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 93531 CUSTOMER ID W135 | 465198 | 1 | direct_match |
| 12 | 2025-11-05 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 93588 CUSTOMER ID W136 | 465198 | 1 | direct_match |
| 13 | 2025-11-06 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 93629 CUSTOMER ID W137 | 465198 | 1 | direct_match |
| 14 | 2025-11-07 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 93688 CUSTOMER ID W138 | 465198 | 1 | direct_match |
| 15 | 2025-11-10 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 93733 CUSTOMER ID W139 | 465198 | 1 | direct_match |
| 16 | 2025-11-12 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 93773 CUSTOMER ID W140 | 465198 | 1 | direct_match |
| 17 | 2025-11-13 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 93853 CUSTOMER ID W142 | 465198 | 2 | direct_match |
| 18 | 2025-11-14 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 93910 CUSTOMER ID W143 | 465198 | 1 | direct_match |
| 19 | 2025-11-17 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 93953 CUSTOMER ID W144 | 465198 | 1 | direct_match |
| 20 | 2025-11-18 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 94003 CUSTOMER ID W146 | 465198 | 1 | direct_match |
| 21 | 2025-11-19 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 94046 CUSTOMER ID W148 | 465198 | 1 | direct_match |
| 22 | 2025-11-20 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 94091 CUSTOMER ID W150 | 465198 | 1 | direct_match |
| 23 | 2025-11-21 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 94145 CUSTOMER ID W152 | 465198 | 1 | direct_match |
| 24 | 2025-11-24 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 94228 CUSTOMER ID W154 | 465198 | 1 | direct_match |
| 25 | 2025-11-25 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 94276 CUSTOMER ID W156 | 465198 | 1 | direct_match |
| 26 | 2025-11-26 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 94318 CUSTOMER ID W158 | 465198 | 1 | direct_match |
| 27 | 2025-11-28 | $-100.00 | ACH CORP DEBIT ACHPAYMENT TRUEADVANCE Shine Grind LLC 94359 CUSTOMER ID W160 | 465198 | 1 | direct_match |
| Total | $-2,600.00 | 27 transactions | ||||