Funding Details
ID: 237992
Funder Information
- Funder Name
- NITRO ADVANCE
- Date Funded
- 2025-09-08
- Amount Funded
- $21,107.14
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-08 occurred 3 days after previous funding's last payment on 2025-09-05 - Created At
- 2026-01-30 23:25:59
- Modified At
- 2026-01-30 23:25:59
- Occurrence Count
- 1 times
- Analytics Sources
- 415769
Account Information
- Account Name
- Express Car Wash
- Account ID
001Nt00000aB51FIAS- Industry
- Car Wash
- Location
- Santa Fe Springs, CA
Payment Details
- Term (Days)
- 39
- Payment Frequency
- Daily
- Daily Payment
- $750.00
- Actual Payment
- $750.00 (Daily)
- First Payment
- 2025-09-08
- Last Payment
- 2025-09-30
- Transaction Count
- 16
- Transaction Amount
- $-12,000.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-08 | $-750.00 | ACH DEBIT CCD NITRO ADVANCE IN PT1210 MOM | 415769 | 1 | direct_match |
| 2 | 2025-09-08 | $21,107.14 | ACH DEPOSIT CCD NITRO ADVANCE IN MOM INVEST | 415769 | 1 | funding_deposit |
| 3 | 2025-09-09 | $-750.00 | ACH DEBIT CCD NITRO ADVANCE IN PT1299 MOM | 415769 | 1 | direct_match |
| 4 | 2025-09-10 | $-750.00 | ACH DEBIT CCD NITRO ADVANCE IN PT1299 MOM | 415769 | 1 | direct_match |
| 5 | 2025-09-11 | $-750.00 | ACH DEBIT CCD NITRO ADVANCE IN PT1299 MOM | 415769 | 1 | direct_match |
| 6 | 2025-09-12 | $-750.00 | ACH DEBIT CCD NITRO ADVANCE IN PT1299 MOM | 415769 | 1 | direct_match |
| 7 | 2025-09-15 | $-750.00 | ACH DEBIT CCD NITRO ADVANCE IN PT1299 MOM | 415769 | 1 | direct_match |
| 8 | 2025-09-16 | $-750.00 | ACH DEBIT CCD NITRO ADVANCE IN PT1299 MOM | 415769 | 1 | direct_match |
| 9 | 2025-09-17 | $-750.00 | ACH DEBIT CCD NITRO ADVANCE IN PT1299 MOM | 415769 | 1 | direct_match |
| 10 | 2025-09-18 | $-750.00 | ACH DEBIT CCD NITRO ADVANCE IN PT1299 MOM | 415769 | 1 | direct_match |
| 11 | 2025-09-19 | $-750.00 | ACH DEBIT CCD NITRO ADVANCE IN PT1299 MOM | 415769 | 1 | direct_match |
| 12 | 2025-09-22 | $-750.00 | ACH DEBIT CCD NITRO ADVANCE IN PT1299 MOM | 415769 | 1 | direct_match |
| 13 | 2025-09-23 | $-750.00 | ACH DEBIT CCD NITRO ADVANCE IN PT1299 MOM | 415769 | 1 | direct_match |
| 14 | 2025-09-24 | $-750.00 | ACH DEBIT CCD NITRO ADVANCE IN PT1299 MOM | 415769 | 1 | direct_match |
| 15 | 2025-09-26 | $-750.00 | ACH DEBIT CCD NITRO ADVANCE IN PT1299 MOM | 415769 | 1 | direct_match |
| 16 | 2025-09-29 | $-750.00 | ACH DEBIT CCD NITRO ADVANCE IN PT1299 MOM | 415769 | 1 | direct_match |
| 17 | 2025-09-30 | $-750.00 | ACH DEBIT CCD NITRO ADVANCE IN PT1299 MOM | 415769 | 1 | direct_match |
| Total | $-12,000.00 | 17 transactions | ||||