Funding Details
ID: 80557
Funder Information
- Funder Name
- NITRO ADVANCE
- Date Funded
- 2025-10-17
- Amount Funded
- $4,585.86
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #80551
Renewal detected: New funding on 2025-10-17 occurred 1 days after previous funding's last payment on 2025-10-16 - Created At
- 2026-01-30 15:24:51
- Modified At
- 2026-01-30 15:24:51
- Occurrence Count
- 1 times
- Analytics Sources
- 494315
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
- $262.50
- Actual Payment
- $262.50 (Daily)
- First Payment
- 2025-10-17
- Last Payment
- 2025-11-28
- Transaction Count
- 29
- Transaction Amount
- $-7,564.29
- First Bank Statement
- 2025-01-01
- 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 (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-17 | $-214.29 | < Business to Business ACH Debit - Nitro Advance IN Pt1302 Sal Oct 17 Pt1302 Salcor F Pt1302 Salcor Flooring | 494315 | 1 | direct_match |
| 2 | 2025-10-17 | $4,585.86 | Nitro Advance IN Salcor Flo Oct 17 Salcor Flooring Salcor Flooring LLC | 494315 | 1 | funding_deposit |
| 3 | 2025-10-20 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Oct 20 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 4 | 2025-10-21 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Oct 21 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 5 | 2025-10-22 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Oct 22 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 6 | 2025-10-23 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Oct 23 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 7 | 2025-10-24 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Oct 24 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 8 | 2025-10-27 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Oct 27 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 9 | 2025-10-28 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Oct 28 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 10 | 2025-10-29 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Oct 29 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 11 | 2025-10-30 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Oct 30 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 12 | 2025-10-31 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Oct 31 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 13 | 2025-11-03 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Nov 3 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 14 | 2025-11-04 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Nov 4 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 15 | 2025-11-05 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Nov 5 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 16 | 2025-11-06 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Nov 6 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 17 | 2025-11-07 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Nov 7 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 18 | 2025-11-10 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Nov 10 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 2 | direct_match |
| 19 | 2025-11-12 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Nov 12 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 20 | 2025-11-13 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Nov 13 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 21 | 2025-11-14 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Nov 14 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 22 | 2025-11-17 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Nov 17 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 23 | 2025-11-18 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Nov 18 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 24 | 2025-11-19 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Nov 19 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 25 | 2025-11-20 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Nov 20 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 26 | 2025-11-21 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Nov 21 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 27 | 2025-11-24 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Nov 24 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 28 | 2025-11-25 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Nov 25 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| 29 | 2025-11-26 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Nov 26 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 2 | direct_match |
| 30 | 2025-11-28 | $-262.50 | < Business to Business ACH Debit - Nitro Advance IN Pt1347 Sal Nov 28 Pt1347 Salcor F Pt1347 Salcor Flooring | 494315 | 1 | direct_match |
| Total | $-7,564.29 | 30 transactions | ||||