Funding Details
ID: 80551
Funder Information
- Funder Name
- NITRO ADVANCE
- Date Funded
- 2025-09-10
- Amount Funded
- $4,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:24:49
- Modified At
- 2026-01-30 15:24:49
- Occurrence Count
- 1 times
- Analytics Sources
- 400099
Account Information
- Account Name
- Salcor Flooring LLC
- Account ID
001Nt000000sG4dIAE- Industry
- Flooring
- Location
- Birmingham, AL
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Daily
- Daily Payment
- $214.29
- Actual Payment
- $214.29 (Daily)
- First Payment
- 2025-09-10
- Last Payment
- 2025-09-30
- Transaction Count
- 26
- Transaction Amount
- $-5,571.54
- 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 (27)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-10 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal SEP 10 Pt1302 Salcor F Pt1302 Salcor Flooring | 400099 | 1 | direct_match |
| 2 | 2025-09-10 | $4,500.00 | Nitro Advance IN Salcor Flo SEP 10 Salcor Flooring Salcor Flooring LLC | 400099 | 1 | funding_deposit |
| 3 | 2025-09-11 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal SEP 11 Pt1302 Salcor F Pt1302 Salcor Flooring | 400099 | 1 | direct_match |
| 4 | 2025-09-12 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal SEP 12 Pt1302 Salcor F Pt1302 Salcor Flooring | 400099 | 1 | direct_match |
| 5 | 2025-09-15 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal SEP 15 Pt1302 Salcor F Pt1302 Salcor Flooring | 400099 | 1 | direct_match |
| 6 | 2025-09-16 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal SEP 16 Pt1302 Salcor F Pt1302 Salcor Flooring | 400099 | 1 | direct_match |
| 7 | 2025-09-17 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal SEP 17 Pt1302 Salcor F Pt1302 Salcor Flooring | 400099 | 1 | direct_match |
| 8 | 2025-09-18 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal SEP 18 Pt1302 Salcor F Pt1302 Salcor Flooring | 400099 | 1 | direct_match |
| 9 | 2025-09-19 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal SEP 19 Pt1302 Salcor F Pt1302 Salcor Flooring | 400099 | 1 | direct_match |
| 10 | 2025-09-22 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal SEP 22 Pt1302 Salcor F Pt1302 Salcor Flooring | 400099 | 1 | direct_match |
| 11 | 2025-09-23 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal SEP 23 Pt1302 Salcor F Pt1302 Salcor Flooring | 400099 | 1 | direct_match |
| 12 | 2025-09-24 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal SEP 24 Pt1302 Salcor F Pt1302 Salcor Flooring | 400099 | 1 | direct_match |
| 13 | 2025-09-25 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal SEP 25 Pt1302 Salcor F Pt1302 Salcor Flooring | 400099 | 1 | direct_match |
| 14 | 2025-09-26 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal SEP 26 Pt1302 Salcor F Pt1302 Salcor Flooring | 400099 | 1 | direct_match |
| 15 | 2025-09-29 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal SEP 29 Pt1302 Salcor F Pt1302 Salcor Flooring | 400099 | 1 | direct_match |
| 16 | 2025-09-30 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal SEP 30 Pt1302 Salcor F Pt1302 Salcor Flooring | 400099 | 1 | direct_match |
| 17 | 2025-10-01 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal Oct 1 Pt1302 Salcor F Pt1302 Salcor Flooring | 494315 | 1 | direct_match |
| 18 | 2025-10-02 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal Oct 2 Pt1302 Salcor F Pt1302 Salcor Flooring | 494315 | 1 | direct_match |
| 19 | 2025-10-03 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal Oct 3 Pt1302 Salcor F Pt1302 Salcor Flooring | 494315 | 1 | direct_match |
| 20 | 2025-10-06 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal Oct 6 Pt1302 Salcor F Pt1302 Salcor Flooring | 494315 | 1 | direct_match |
| 21 | 2025-10-07 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal Oct 7 Pt1302 Salcor F Pt1302 Salcor Flooring | 494315 | 1 | direct_match |
| 22 | 2025-10-08 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal Oct 8 Pt1302 Salcor F Pt1302 Salcor Flooring | 494315 | 1 | direct_match |
| 23 | 2025-10-09 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal Oct 9 Pt1302 Salcor F Pt1302 Salcor Flooring | 494315 | 1 | direct_match |
| 24 | 2025-10-10 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal Oct 10 Pt1302 Salcor F Pt1302 Salcor Flooring | 494315 | 1 | direct_match |
| 25 | 2025-10-14 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal Oct 14 Pt1302 Salcor F Pt1302 Salcor Flooring | 494315 | 1 | direct_match |
| 26 | 2025-10-15 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal Oct 15 Pt1302 Salcor F Pt1302 Salcor Flooring | 494315 | 1 | direct_match |
| 27 | 2025-10-16 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal Oct 16 Pt1302 Salcor F Pt1302 Salcor Flooring | 494315 | 1 | direct_match |
| Total | $-5,571.54 | 27 transactions | ||||