Funding Details
ID: 5937
Funder Information
- Funder Name
- NITRO ADVANCE
- Date Funded
- 2025-05-22
- Amount Funded
- $72,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:43:27
- Modified At
- 2026-01-30 15:55:38
- Occurrence Count
- 3 times
- Analytics Sources
- 373794
Account Information
- Account Name
- Campus Childcare Inc
- Account ID
001Nt000005cur8IAA- Industry
- Child Care
- Location
- Davis, CA
Payment Details
- Term (Days)
- 89
- Payment Frequency
- Weekly
- Daily Payment
- $1,125.05
- Actual Payment
- $1,125.05 (Weekly)
- First Payment
- 2025-05-28
- Last Payment
- 2025-06-04
- Transaction Count
- 2
- Transaction Amount
- $-11,250.50
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-29
Analysis
- Factor Rate
- 0.1563
- Payoff Status
- defaulted
- Expected Payoff
- 2025-09-24
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-22 | $72,000.00 | NITRO ADVANCE IN CAMPUS CHI CAMPUS CHILDCAR | 373794 | 3 | funding_deposit |
| 2 | 2025-05-28 | $-5,625.25 | NITRO ADVANCE IN PT1145 CAM PT1145 CAMPUS C | 373794 | 3 | direct_match |
| 3 | 2025-06-04 | $-5,625.25 | NITRO ADVANCE IN PT1145 CAM PT1145 CAMPUS C | 373794 | 3 | direct_match |
| Total | $-11,250.50 | 3 transactions | ||||