Funding Details

ID: 188886

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Funder Information
Funder Name
NITRO ADVANCE
Date Funded
2025-06-16
Amount Funded
$13,200.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:57:48
Modified At
2026-01-30 20:57:48
Occurrence Count
1 times
Analytics Sources
305637
Account Information
Account Name
MOM INVESTMENTS
Account ID
001Nt00000Rc6HoIAJ
Industry
Financial Services
Location
LOS ANGELES, CA
Payment Details
Term (Days)
28
Payment Frequency
Daily
Daily Payment
$642.86
Actual Payment
$642.86 (Daily)
First Payment
2025-06-17
Last Payment
2025-06-30
Transaction Count
9
Transaction Amount
$-5,785.74
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
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 2025-06-16 $13,200.00 ACH DEPOSIT CCD NITRO ADVANCE IN MOM INVEST 305637 1 funding_deposit
2 2025-06-17 $-642.86 ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM 305637 1 direct_match
3 2025-06-18 $-642.86 ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM 305637 1 direct_match
4 2025-06-20 $-642.86 ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM 305637 2 direct_match
5 2025-06-23 $-642.86 ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM 305637 1 direct_match
6 2025-06-24 $-642.86 ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM 305637 1 direct_match
7 2025-06-25 $-642.86 ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM 305637 1 direct_match
8 2025-06-26 $-642.86 ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM 305637 1 direct_match
9 2025-06-27 $-642.86 ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM 305637 1 direct_match
10 2025-06-30 $-642.86 ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM 305637 1 direct_match
Total $-5,785.74 10 transactions