Funding Details
ID: 237994
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 23:26:00
- Modified At
- 2026-01-30 23:26:00
- 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)
- 28
- Payment Frequency
- Daily
- Daily Payment
- $642.86
- Actual Payment
- $642.86 (Daily)
- First Payment
- 2025-06-17
- Last Payment
- 2025-07-09
- Transaction Count
- 15
- Transaction Amount
- $-9,642.90
- 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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-16 | $13,200.00 | ACH DEPOSIT CCD NITRO ADVANCE IN MOM INVEST | 415769 | 1 | funding_deposit |
| 2 | 2025-06-17 | $-642.86 | ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM | 415769 | 1 | direct_match |
| 3 | 2025-06-18 | $-642.86 | ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM | 415769 | 1 | direct_match |
| 4 | 2025-06-20 | $-642.86 | ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM | 415769 | 2 | direct_match |
| 5 | 2025-06-23 | $-642.86 | ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM | 415769 | 1 | direct_match |
| 6 | 2025-06-24 | $-642.86 | ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM | 415769 | 1 | direct_match |
| 7 | 2025-06-25 | $-642.86 | ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM | 415769 | 1 | direct_match |
| 8 | 2025-06-26 | $-642.86 | ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM | 415769 | 1 | direct_match |
| 9 | 2025-06-27 | $-642.86 | ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM | 415769 | 1 | direct_match |
| 10 | 2025-06-30 | $-642.86 | ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM | 415769 | 1 | direct_match |
| 11 | 2025-07-01 | $-642.86 | ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM | 415769 | 1 | direct_match |
| 12 | 2025-07-02 | $-642.86 | ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM | 415769 | 1 | direct_match |
| 13 | 2025-07-03 | $-642.86 | ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM | 415769 | 1 | direct_match |
| 14 | 2025-07-07 | $-642.86 | ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM | 415769 | 2 | direct_match |
| 15 | 2025-07-08 | $-642.86 | ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM | 415769 | 1 | direct_match |
| 16 | 2025-07-09 | $-642.86 | ACH DEBIT CCD NITRO ADVANCE IN PT1178 MOM | 415769 | 1 | direct_match |
| Total | $-9,642.90 | 16 transactions | ||||