Funding Details

ID: 167664

Funder Information
Funder Name
BREEZE ADVANCE, LLC
Date Funded
2025-11-12
Amount Funded
$49,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:50:06
Modified At
2026-01-30 19:50:06
Occurrence Count
1 times
Analytics Sources
455024
Account Information
Account Name
Caloosahatchee Marine Contracting Group Llc
Account ID
001Nt00000P5pQ8IAJ
Industry
Construction
Location
Cape Coral, FL
Payment Details
Term (Days)
100
Payment Frequency
Daily
Daily Payment
$687.05
Actual Payment
$687.05 (Daily)
First Payment
2025-11-12
Last Payment
2025-11-28
Transaction Count
17
Transaction Amount
$-11,679.85
First Bank Statement
2025-08-06
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 (18)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-12 $-687.05 < Business to Business ACH Debit - Breeze Advance Breeze ADV 251112 131895 McHt 0536 455024 1 direct_match
2 2025-11-12 $49,500.00 WT 2025111200197025 Breeze Advance L /Org=1/Breeze Advance LLC Srf# 2025111200197025 Trn#251112051430 Rfb# 455024 1 funding_deposit
3 2025-11-13 $-687.05 < Business to Business ACH Debit - Breeze Advance Breeze ADV 251112 131895 McHt 0536 455024 1 direct_match
4 2025-11-14 $-687.05 < Business to Business ACH Debit - Breeze Advance Breeze ADV 251113 131895 McHt 0536 455024 1 direct_match
5 2025-11-17 $-687.05 < Business to Business ACH Debit - Breeze Advance Breeze ADV 251114 131895 McHt 0536 455024 1 direct_match
6 2025-11-18 $-687.05 < Business to Business ACH Debit - Breeze Advance Breeze ADV 251117 131895 McHt 0536 455024 1 direct_match
7 2025-11-19 $-687.05 < Business to Business ACH Debit - Breeze Advance Breeze ADV 251118 131895 McHt 0536 455024 1 direct_match
8 2025-11-20 $-687.05 < Business to Business ACH Debit - Breeze Advance Breeze ADV 251119 131895 McHt 0536 455024 1 direct_match
9 2025-11-21 $-687.05 < Business to Business ACH Debit - Breeze Advance Breeze ADV 251120 131895 McHt 0536 455024 1 direct_match
10 2025-11-24 $-687.05 < Business to Business ACH Debit - Breeze Advance Breeze ADV 251121 131895 McHt 0536 455024 1 direct_match
11 2025-11-25 $-687.05 < Business to Business ACH Debit - Breeze Advance Breeze ADV 251124 131895 McHt 0536 455024 1 direct_match
12 2025-11-26 $-687.05 < Business to Business ACH Debit - Breeze Advance Breeze ADV 251125 131895 McHt 0536 455024 1 direct_match
13 2025-11-28 $-687.05 < Business to Business ACH Debit - Breeze Advance Breeze ADV 251126 131895 McHt 0536 455024 2 direct_match
14 2025-12-01 $-687.05 < Business to Business ACH Debit - Breeze Advance Breeze ADV 251128 131895 McHt 0536 483861 1 direct_match
15 2025-12-02 $-687.05 < Business to Business ACH Debit - Breeze Advance Breeze ADV 251201 131895 McHt 0536 483861 1 direct_match
16 2025-12-03 $-687.05 < Business to Business ACH Debit - Breeze Advance Breeze ADV 251202 131895 McHt 0536 483861 1 direct_match
17 2025-12-04 $-687.05 < Business to Business ACH Debit - Breeze Advance Breeze ADV 251203 131895 McHt 0536 483861 1 direct_match
18 2025-12-05 $-687.05 < Business to Business ACH Debit - Breeze Advance Breeze ADV 251204 131895 McHt 0536 483861 1 direct_match
Total $-11,679.85 18 transactions