Funding Details
ID: 191443
Funder Information
- Funder Name
- FLASH ADVANCE
- Date Funded
- 2025-05-19
- Amount Funded
- $12,100.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:05:59
- Modified At
- 2026-01-30 21:05:59
- Occurrence Count
- 1 times
- Analytics Sources
- 272686
Account Information
- Account Name
- Our Noire Kitchen LLC
- Account ID
001Nt00000S0AVVIA3- Industry
- Food & Beverage
- Location
- Lakeland, FL
Payment Details
- Term (Days)
- 113
- Payment Frequency
- Daily
- Daily Payment
- $149.00
- Actual Payment
- $149.00 (Daily)
- First Payment
- 2025-05-20
- Last Payment
- 2025-05-30
- Transaction Count
- 8
- Transaction Amount
- $-1,192.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-01
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-19 | $12,100.00 | INCOMING WIRE TRANSFER WIRE REF# 20250519-00012185 | 272686 | 1 | funding_deposit |
| 2 | 2025-05-20 | $-149.00 | ACH CORP DEBIT PAYMENT FLASH ADVANCE OURNOIREKITCHENLLC CUSTOMER ID 1732670836 | 272686 | 1 | direct_match |
| 3 | 2025-05-21 | $-149.00 | ACH CORP DEBIT PAYMENT FLASH ADVANCE OURNOIREKITCHENLLC CUSTOMER ID 1733168731 | 272686 | 1 | direct_match |
| 4 | 2025-05-22 | $-149.00 | ACH CORP DEBIT PAYMENT FLASH ADVANCE OURNOIREKITCHENLLC CUSTOMER ID 1733646554 | 272686 | 1 | direct_match |
| 5 | 2025-05-23 | $-149.00 | ACH CORP DEBIT PAYMENT FLASH ADVANCE OURNOIREKITCHENLLC CUSTOMER ID 1734141272 | 272686 | 1 | direct_match |
| 6 | 2025-05-27 | $-149.00 | ACH CORP DEBIT PAYMENT FLASH ADVANCE OURNOIREKITCHENLLC CUSTOMER ID 1734595374 | 272686 | 1 | direct_match |
| 7 | 2025-05-28 | $-149.00 | ACH CORP DEBIT PAYMENT FLASH ADVANCE OURNOIREKITCHENLLC CUSTOMER ID 1735213775 | 272686 | 1 | direct_match |
| 8 | 2025-05-29 | $-149.00 | ACH CORP DEBIT PAYMENT FLASH ADVANCE OURNOIREKITCHENLLC CUSTOMER ID 1735744206 | 272686 | 1 | direct_match |
| 9 | 2025-05-30 | $-149.00 | 926537461888 ACH CORP DEBIT PAYMENT FLASH ADVANCE OURNOIREKITCHENLLC CUSTOMER ID 1736527698 | 272686 | 1 | direct_match |
| Total | $-1,192.00 | 9 transactions | ||||