Funding Details
ID: 204844
Funder Information
- Funder Name
- BREEZE ADVANCE, LLC
- Date Funded
- 2025-05-02
- Amount Funded
- $124,800.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #204843
Renewal detected: New funding on 2025-05-02 occurred 1 days after previous funding's last payment on 2025-05-01 - Created At
- 2026-01-30 21:46:27
- Modified At
- 2026-01-30 21:46:27
- Occurrence Count
- 1 times
- Analytics Sources
- 295395
Account Information
- Account Name
- PM Web Solutions LLC
- Account ID
001Nt00000TyDTXIA3- Industry
- Internet and Website Services
- Location
- Rockville, MD
Payment Details
- Term (Days)
- 211
- Payment Frequency
- Daily
- Daily Payment
- $826.67
- Actual Payment
- $826.67 (Daily)
- First Payment
- 2025-05-02
- Last Payment
- 2025-06-17
- Transaction Count
- 18
- Transaction Amount
- $-44,193.40
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-24
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-02 | $-826.67 | < Business to Business ACH Debit - Breeze Advance L Daily 050225 000000164690 John R Vigil MD LLC | 295395 | 1 | direct_match |
| 2 | 2025-05-02 | $124,800.00 | WT Fed#07602 Bankunited /Org=Breeze Advance Srf# 20250502Ro218387 Trn#250502188845 Rfb# 2025122005142 | 295395 | 1 | funding_deposit |
| 3 | 2025-05-05 | $-826.67 | < Business to Business ACH Debit - Breeze Advance L Daily 050525 000000165010 John R Vigil MD LLC | 295395 | 1 | direct_match |
| 4 | 2025-05-06 | $-5,014.29 | < Business to Business ACH Debit - Breeze Advance L Weekly 050625 000000165429 John R Vigil MD LLC | 295395 | 1 | direct_match |
| 5 | 2025-05-06 | $-826.67 | < Business to Business ACH Debit - Breeze Advance L Daily 050625 000000165334 John R Vigil MD LLC | 295395 | 1 | direct_match |
| 6 | 2025-05-07 | $-826.67 | < Business to Business ACH Debit - Breeze Advance L Daily 050725 000000165656 John R Vigil MD LLC | 295395 | 1 | direct_match |
| 7 | 2025-05-08 | $-826.67 | < Business to Business ACH Debit - Breeze Advance L Daily 050825 000000165976 John R Vigil MD LLC | 295395 | 1 | direct_match |
| 8 | 2025-05-09 | $-826.67 | < Business to Business ACH Debit - Breeze Advance L Daily 050925 000000166323 John R Vigil MD LLC | 295395 | 1 | direct_match |
| 9 | 2025-05-12 | $-826.67 | < Business to Business ACH Debit - Breeze Advance L Daily 051225 000000166652 John R Vigil MD LLC | 295395 | 1 | direct_match |
| 10 | 2025-05-13 | $-5,014.29 | < Business to Business ACH Debit - Breeze Advance L Weekly 051325 000000167083 John R Vigil MD LLC | 295395 | 1 | direct_match |
| 11 | 2025-05-13 | $-826.67 | < Business to Business ACH Debit - Breeze Advance L Daily 051325 000000166991 John R Vigil MD LLC | 295395 | 1 | direct_match |
| 12 | 2025-05-14 | $-826.67 | < Business to Business ACH Debit - Breeze Advance L Daily 051425 000000167322 John R Vigil MD LLC | 295395 | 1 | direct_match |
| 13 | 2025-05-15 | $-826.67 | < Business to Business ACH Debit - Breeze Advance L Daily 051525 000000167671 John R Vigil MD LLC | 295395 | 1 | direct_match |
| 14 | 2025-05-16 | $-826.67 | < Business to Business ACH Debit - Breeze Advance L Daily 051625 000000168023 John R Vigil MD LLC | 295395 | 1 | direct_match |
| 15 | 2025-05-20 | $-5,014.29 | < Business to Business ACH Debit - Breeze Advance L Weekly 052025 000000168788 John R Vigil MD LLC | 295395 | 1 | direct_match |
| 16 | 2025-05-27 | $-5,014.29 | < Business to Business ACH Debit - Breeze Advance L Weekly 052725 000000170579 John R Vigil MD LLC | 295395 | 1 | direct_match |
| 17 | 2025-06-03 | $-5,014.29 | TO BUSINESS ACH BUSINESS BREEZE ADVANCE L WEEKLY 060325 000000172 369 JOHN R VIGIL MD LLC | 295395 | 1 | direct_match |
| 18 | 2025-06-10 | $-5,014.29 | BUSINESS BUSINESS ACH BREEZE ADVANCE L WEEKLY 061025 000000174 256 JOHN R VIGIL MD LLC | 295395 | 1 | direct_match |
| 19 | 2025-06-17 | $-5,014.29 | BUSINESS ACH BUSINESS BREEZE ADVANCE L WEEKLY 061725 000000176 101 JOHN R VIGIL MD LLC | 295395 | 1 | direct_match |
| Total | $-44,193.40 | 19 transactions | ||||