Funder Information
Funder Name
FLASH FUNDING
Date Funded
2025-10-06
Amount Funded
$14,800.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:35:45
Modified At
2026-01-30 20:28:17
Occurrence Count
2 times
Analytics Sources
437364
Account Information
Account Name
Sound Bytes Automotive Electronics, Inc.
Account ID
001Nt00000QTqQwIAL
Industry
Automotive Parts
Location
Maywood, IL
Payment Details
Term (Days)
112
Payment Frequency
Daily
Daily Payment
$184.50
Actual Payment
$184.50 (Daily)
First Payment
2025-10-07
Last Payment
2025-10-31
Transaction Count
18
Transaction Amount
$-3,321.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-02
Analysis
Factor Rate
0.2244
Payoff Status
active
Expected Payoff
2026-03-11
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (19)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-06 $14,800.00 AC FLASH FUNDING LL ACH Pmt 021000027759980CCD 9200502235 11190395858 437364 2 funding_deposit
2 2025-10-07 $-184.50 AC FLASH FUNDING LL ACHPAYMENT 061100606994205CCD 562147953C WOO2 437364 2 direct_match
3 2025-10-08 $-184.50 AC FLASH FUNDING LL ACHPAYMENT 061100607000258CCD 562147953C WOO3 437364 2 direct_match
4 2025-10-09 $-184.50 AC FLASH FUNDING LL ACHPAYMENT 061100607006034CCD 562147953C WOO4 437364 2 direct_match
5 2025-10-10 $-184.50 AC FLASH FUNDING LL ACHPAYMENT 061100607011850CCD 562147953C WO05 437364 2 direct_match
6 2025-10-14 $-184.50 AC FLASH FUNDING LL ACHPAYMENT 061100607018990CCD 562147953C WO06 437364 2 direct_match
7 2025-10-15 $-184.50 AC FLASH FUNDING LL ACHPAYMENT 061100607025065CCD 562147953C WOO7 437364 2 direct_match
8 2025-10-16 $-184.50 AC FLASH FUNDING LL ACHPAYMENT 061100607032856CCD 562147953C WO08 437364 2 direct_match
9 2025-10-17 $-184.50 AC FLASH FUNDING LL ACHPAYMENT 061100607038848CCD 562147953C WOO9 437364 2 direct_match
10 2025-10-20 $-184.50 AC FLASH FUNDING LL ACHPAYMENT 061100607045762CCD 562147953C WO10 437364 2 direct_match
11 2025-10-21 $-184.50 AC FLASH FUNDING LL ACHPAYMENT 061104597051766CCD 562147953C WO11 437364 2 direct_match
12 2025-10-22 $-184.50 AC FLASH FUNDING LL ACHPAYMENT 061104597057613CCD 562147953C WO12 437364 2 direct_match
13 2025-10-23 $-184.50 AC FLASH FUNDING LL ACHPAYMENT 061104597063260CCD 562147953C WO13 437364 2 direct_match
14 2025-10-24 $-184.50 AC FLASH FUNDING LL ACHPAYMENT 061104597069204CCD 562147953C WO14 437364 2 direct_match
15 2025-10-27 $-184.50 AC FLASH FUNDING LL ACHPAYMENT 061104597075855CCD 562147953C WO15 437364 2 direct_match
16 2025-10-28 $-184.50 AC FLASH FUNDING LL ACHPAYMENT 061104597081492CCD 562147953C WO16 437364 2 direct_match
17 2025-10-29 $-184.50 AC FLASH FUNDING LL ACHPAYMENT 061104597087263CCD 562147953C WO17 437364 2 direct_match
18 2025-10-30 $-184.50 AC FLASH FUNDING LL ACHPAYMENT 061104597093063CCD 562147953C WO18 437364 2 direct_match
19 2025-10-31 $-184.50 AC FLASH FUNDING LL ACHPAYMENT 061104597098836CCD 562147953C WO19 437364 2 direct_match
Total $-3,321.00 19 transactions