Funding Details
ID: 37373
Funder Information
- Funder Name
- SOUND ADVANCE
- Date Funded
- 2025-11-03
- Amount Funded
- $9,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 18:55:42
- Modified At
- 2026-01-30 18:29:58
- Occurrence Count
- 2 times
- Analytics Sources
- 471453
Account Information
- Account Name
- Dannys Heating & Air And Home Improvements
- Account ID
001Nt00000LhM61IAF- Industry
- Heating/Air HVAC
- Location
- WILLIAMSBURG, VA
Payment Details
- Term (Days)
- 56
- Payment Frequency
- Daily
- Daily Payment
- $223.08
- Actual Payment
- $223.08 (Daily)
- First Payment
- 2025-11-04
- Last Payment
- 2025-11-28
- Transaction Count
- 16
- Transaction Amount
- $-3,569.28
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-11-28
Analysis
- Factor Rate
- 0.3966
- Payoff Status
- active
- Expected Payoff
- 2026-01-20
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-03 | $9,000.00 | INCOMING WIRE TRANSFER WIRE REF # 20251103-00027949 | 471453 | 2 | funding_deposit |
| 2 | 2025-11-04 | $-223.08 | ACH CORP DEBIT DANNYS HEA Sound Advance L DANNYS HEATING & AIR A CUSTOMER ID DANNYS HEATING | 471453 | 2 | direct_match |
| 3 | 2025-11-05 | $-223.08 | ACH CORP DEBIT DANNYS HEA Sound Advance L DANNYS HEATING & AIR A CUSTOMER ID DANNYS HEATING | 471453 | 2 | direct_match |
| 4 | 2025-11-06 | $-223.08 | ACH CORP DEBIT DANNYS HEA Sound Advance L DANNYS HEATING & AIR A CUSTOMER ID DANNYS HEATING | 471453 | 2 | direct_match |
| 5 | 2025-11-07 | $-223.08 | ACH CORP DEBIT DANNYS HEA Sound Advance L DANNYS HEATING & AIR A CUSTOMER ID DANNYS HEATING | 471453 | 2 | direct_match |
| 6 | 2025-11-10 | $-223.08 | ACH CORP DEBIT DANNYS HEA Sound Advance L DANNYS HEATING & AIR A CUSTOMER ID DANNYS HEATING | 471453 | 2 | direct_match |
| 7 | 2025-11-12 | $-223.08 | ACH CORP DEBIT DANNYS HEA Sound Advance L DANNYS HEATING & AIR A CUSTOMER ID DANNYS HEATING | 471453 | 2 | direct_match |
| 8 | 2025-11-13 | $-223.08 | ACH CORP DEBIT DANNYS HEA Sound Advance L DANNYS HEATING & AIR A CUSTOMER ID DANNYS HEATING | 471453 | 2 | direct_match |
| 9 | 2025-11-14 | $-223.08 | ACH CORP DEBIT DANNYS HEA Sound Advance L DANNYS HEATING & AIR A CUSTOMER ID DANNYS HEATING | 471453 | 2 | direct_match |
| 10 | 2025-11-17 | $-223.08 | ACH CORP DEBIT DANNYS HEA Sound Advance L DANNYS HEATING & AIR A CUSTOMER ID DANNYS HEATING | 471453 | 2 | direct_match |
| 11 | 2025-11-18 | $-223.08 | ACH CORP DEBIT DANNYS HEA Sound Advance L DANNYS HEATING & AIR A CUSTOMER ID DANNYS HEATING | 471453 | 2 | direct_match |
| 12 | 2025-11-19 | $-223.08 | ACH CORP DEBIT DANNYS HEA Sound Advance L DANNYS HEATING & AIR A CUSTOMER ID DANNYS HEATING | 471453 | 2 | direct_match |
| 13 | 2025-11-20 | $-223.08 | ACH CORP DEBIT DANNYS HEA Sound Advance L DANNYS HEATING & AIR A CUSTOMER ID DANNYS HEATING | 471453 | 2 | direct_match |
| 14 | 2025-11-24 | $-223.08 | ACH CORP DEBIT DANNYS HEA Sound Advance L DANNYS HEATING & AIR A CUSTOMER ID DANNYS HEATING | 471453 | 2 | direct_match |
| 15 | 2025-11-25 | $-223.08 | ACH CORP DEBIT DANNYS HEA Sound Advance L DANNYS HEATING & AIR A CUSTOMER ID DANNYS HEATING | 471453 | 2 | direct_match |
| 16 | 2025-11-26 | $-223.08 | ACH CORP DEBIT DANNYS HEA Sound Advance L DANNYS HEATING & AIR A CUSTOMER ID DANNYS HEATING | 471453 | 2 | direct_match |
| 17 | 2025-11-28 | $-223.08 | ACH CORP DEBIT DANNYS HEA Sound Advance L DANNYS HEATING & AIR A CUSTOMER ID DANNYS HEATING | 471453 | 2 | direct_match |
| Total | $-3,569.28 | 17 transactions | ||||