Funding Details
ID: 90203
Funder Information
- Funder Name
- NITRO ADVANCE
- Date Funded
- 2025-09-04
- Amount Funded
- $11,700.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:56:10
- Modified At
- 2026-01-30 15:56:10
- Occurrence Count
- 1 times
- Analytics Sources
- 386523
Account Information
- Account Name
- Boro Gelato Co
- Account ID
001Nt000005ptu1IAA- Industry
- Quick Service Restaurant
- Location
- Wilmington, DE
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Daily
- Daily Payment
- $433.33
- Actual Payment
- $433.33 (Daily)
- First Payment
- 2025-09-04
- Last Payment
- 2025-09-16
- Transaction Count
- 9
- Transaction Amount
- $-3,899.97
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-09-16
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-04 | $-433.33 | NITRO ADVANCE IN PREAUTHORIZED ACH DEBIT PT NITRO ADVANCE IN PT1293 BOR 250904 PT1293 BORO GEL | 386523 | 1 | direct_match |
| 2 | 2025-09-04 | $11,700.00 | NITRO ADVANCE IN PREAUTHORIZED ACH BO CREDIT NITRO ADVANCE IN BORO GELAT 250904 BORO GELATO CO | 386523 | 1 | funding_deposit |
| 3 | 2025-09-05 | $-433.33 | NITRO ADVANCE IN PREAUTHORIZED ACH DEBIT PT NITRO ADVANCE IN PT1293 BOR 250905 PT1293 BORO GEL | 386523 | 1 | direct_match |
| 4 | 2025-09-08 | $-433.33 | NITRO ADVANCE IN PREAUTHORIZED ACH DEBIT PT NITRO ADVANCE IN PT1293 BOR 250908 PT1293 BORO GEL | 386523 | 1 | direct_match |
| 5 | 2025-09-09 | $-433.33 | NITRO ADVANCE IN PREAUTHORIZED ACH DEBIT PT NITRO ADVANCE IN PT1293 BOR 250909 PT1293 BORO GEL | 386523 | 1 | direct_match |
| 6 | 2025-09-10 | $-433.33 | NITRO ADVANCE IN PREAUTHORIZED ACH DEBIT PT NITRO ADVANCE IN PT1293 BOR 250910 PT1293 BORO GEL | 386523 | 1 | direct_match |
| 7 | 2025-09-11 | $-433.33 | NITRO ADVANCE IN PREAUTHORIZED ACH DEBIT PT NITRO ADVANCE IN PT1293 BOR 250911 PT1293 BORO GEL | 386523 | 1 | direct_match |
| 8 | 2025-09-12 | $-433.33 | NITRO ADVANCE IN PREAUTHORIZED ACH DEBIT PT NITRO ADVANCE IN PT1293 BOR 250912 PT1293 BORO GEL | 386523 | 1 | direct_match |
| 9 | 2025-09-15 | $-433.33 | NITRO ADVANCE IN PREAUTHORIZED ACH DEBIT PT NITRO ADVANCE IN PT1293 BOR 250915 PT1293 BORO GEL | 386523 | 1 | direct_match |
| 10 | 2025-09-16 | $-433.33 | 09/16/2025 09:47 PREAUTHORIZED ACH DEBIT AM ( ET ) NITRO ADVANCE IN PT1293 BOR 250916 PT1293 BORO GEL | 386523 | 1 | direct_match |
| Total | $-3,899.97 | 10 transactions | ||||