Funder Information
Funder Name
SOUND ADVANCE
Date Funded
2024-11-06
Amount Funded
$32,200.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:40:41
Modified At
2026-01-30 18:21:49
Occurrence Count
3 times
Analytics Sources
182126
Account Information
Account Name
AutoBody At Southwest Inc
Account ID
001Nt00000LERfgIAH
Industry
Automotive Repair
Location
Philadelphia, PA
Payment Details
Term (Days)
85
Payment Frequency
Weekly
Daily Payment
$262.40
Actual Payment
$262.40 (Weekly)
First Payment
2024-11-13
Last Payment
2025-01-15
Transaction Count
10
Transaction Amount
$-23,624.00
First Bank Statement
2024-10-17
Last Bank Statement
2025-01-16
Analysis
Factor Rate
0.7337
Payoff Status
active
Expected Payoff
2025-03-05
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-06 $32,200.00 WT Fed#03637 Optimumbank /Org=Sound Advance LLC Srf# 0670150960163027 Trn#241106059310 Rfb# F 182126 3 funding_deposit
2 2024-11-13 $-2,625.00 Payment to SOUND ADVANCE 182126 3 direct_match
3 2024-11-20 $-2,625.00 Payment to SOUND ADVANCE 182126 3 direct_match
4 2024-11-27 $-2,625.00 Payment to SOUND ADVANCE 182126 3 direct_match
5 2024-12-04 $-2,625.00 Payment to SOUND ADVANCE 182126 3 direct_match
6 2024-12-11 $-2,625.00 Payment to SOUND ADVANCE 182126 3 direct_match
7 2024-12-18 $-2,625.00 Payment to SOUND ADVANCE 182126 3 direct_match
8 2024-12-26 $-1,312.00 Payment to SOUND ADVANCE 182126 3 direct_match
9 2025-01-02 $-1,312.00 Payment to SOUND ADVANCE 182126 3 direct_match
10 2025-01-08 $-2,625.00 Payment to SOUND ADVANCE 182126 3 direct_match
11 2025-01-15 $-2,625.00 Payment to SOUND ADVANCE 182126 3 direct_match
Total $-23,624.00 11 transactions