Funding Details

ID: 252855

Funder Information
Funder Name
NITRO ADVANCE
Date Funded
2025-09-09
Amount Funded
$9,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:08:25
Modified At
2026-01-31 00:08:25
Occurrence Count
1 times
Analytics Sources
463318
Account Information
Account Name
Brook Towne Contractors LLC
Account ID
001Nt00000eOUVmIAO
Industry
Construction
Location
Tulsa, OK
Payment Details
Term (Days)
33
Payment Frequency
Daily
Daily Payment
$375.00
Actual Payment
$375.00 (Daily)
First Payment
2025-09-09
Last Payment
2025-09-17
Transaction Count
6
Transaction Amount
$-2,250.00
First Bank Statement
2025-09-01
Last Bank Statement
2025-11-30
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-09 $-375.00 NITRO ADVANCE IN PT1300 BRO PT1300 BROOK TOWNE 463318 1 direct_match
2 2025-09-09 $9,000.00 NITRO ADVANCE IN BROOK TOWN BROOK TOWNE CONTRAC 463318 1 funding_deposit
3 2025-09-10 $-375.00 NITRO ADVANCE IN PT1300 BRO PT1300 BROOK TOWNE 463318 1 direct_match
4 2025-09-11 $-375.00 NITRO ADVANCE IN PT1300 BRO PT1300 BROOK TOWNE 463318 1 direct_match
5 2025-09-12 $-375.00 NITRO ADVANCE IN PT1300 BRO PT1300 BROOK TOWNE 463318 1 direct_match
6 2025-09-15 $-375.00 NITRO ADVANCE IN PT1300 BRO PT1300 BROOK TOWNE 463318 1 direct_match
7 2025-09-16 $-375.00 NITRO ADVANCE IN PT1300 BRO PT1300 BROOK TOWNE 463318 1 direct_match
8 2025-09-17 $375.00 REVERSE ACH WITHDRAWAL 463318 1 direct_match
Total $-2,250.00 8 transactions