Funding Details
ID: 7280
Funder Information
- Funder Name
- BREEZE ADVANCE, LLC
- Date Funded
- 2025-07-08
- Amount Funded
- $13,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:56:58
- Modified At
- 2026-01-30 16:41:29
- Occurrence Count
- 3 times
- Analytics Sources
- 345394
Account Information
- Account Name
- Holland HD Business Corporation
- Account ID
001Nt00000CQ7bfIAD- Industry
- Retail
- Location
- Lawrenceville, GA
Payment Details
- Term (Days)
- 65
- Payment Frequency
- Daily
- Daily Payment
- $290.00
- Actual Payment
- $290.00 (Daily)
- First Payment
- 2025-07-10
- Last Payment
- 2025-07-31
- Transaction Count
- 16
- Transaction Amount
- $-4,640.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.3437
- Payoff Status
- active
- Expected Payoff
- 2025-10-07
- 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 | 2025-07-08 | $13,500.00 | INCOMING WIRE TRANSFER WIRE REF# 20250708-00026422 | 345394 | 3 | funding_deposit |
| 2 | 2025-07-10 | $-290.00 | ACH CORP DEBIT BREEZE ADV BREEZE ADVANCE MCHT 0473CUSTOMER ID 124002 | 345394 | 6 | direct_match |
| 3 | 2025-07-11 | $-290.00 | ACH CORP DEBIT BREEZE ADV BREEZE ADVANCE MCHT 0473CUSTOMER ID 124002 | 345394 | 3 | direct_match |
| 4 | 2025-07-14 | $-290.00 | ACH CORP DEBIT BREEZE ADV BREEZE ADVANCE MCHT 0473CUSTOMER ID 124002 | 345394 | 3 | direct_match |
| 5 | 2025-07-15 | $-290.00 | ACH CORP DEBIT BREEZE ADV BREEZE ADVANCE MCHT 0473CUSTOMER ID 124002 | 345394 | 3 | direct_match |
| 6 | 2025-07-16 | $-290.00 | ACH CORP DEBIT BREEZE ADV BREEZE ADVANCE MCHT 0473CUSTOMER ID 124002 | 345394 | 3 | direct_match |
| 7 | 2025-07-17 | $-290.00 | ACH CORP DEBIT BREEZE ADV BREEZE ADVANCE MCHT 0473CUSTOMER ID 124002 | 345394 | 3 | direct_match |
| 8 | 2025-07-18 | $-290.00 | ACH CORP DEBIT BREEZE ADV BREEZE ADVANCE MCHT 0473CUSTOMER ID 124002 | 345394 | 3 | direct_match |
| 9 | 2025-07-21 | $-290.00 | ACH CORP DEBIT BREEZE ADV BREEZE ADVANCE MCHT 0473CUSTOMER ID 124002 | 345394 | 3 | direct_match |
| 10 | 2025-07-22 | $-290.00 | ACH CORP DEBIT BREEZE ADV BREEZE ADVANCE MCHT 0473CUSTOMER ID 124002 | 345394 | 3 | direct_match |
| 11 | 2025-07-23 | $-290.00 | ACH CORP DEBIT BREEZE ADV BREEZE ADVANCE MCHT 0473CUSTOMER ID 124002 | 345394 | 3 | direct_match |
| 12 | 2025-07-24 | $-290.00 | ACH CORP DEBIT BREEZE ADV BREEZE ADVANCE MCHT 0473CUSTOMER ID 124002 | 345394 | 3 | direct_match |
| 13 | 2025-07-25 | $-290.00 | ACH CORP DEBIT BREEZE ADV BREEZE ADVANCE MCHT 0473CUSTOMER ID 124002 | 345394 | 3 | direct_match |
| 14 | 2025-07-28 | $-290.00 | ACH CORP DEBIT BREEZE ADV BREEZE ADVANCE MCHT 0473CUSTOMER ID 124002 | 345394 | 3 | direct_match |
| 15 | 2025-07-29 | $-290.00 | ACH CORP DEBIT BREEZE ADV BREEZE ADVANCE MCHT 0473CUSTOMER ID 124002 | 345394 | 3 | direct_match |
| 16 | 2025-07-30 | $-290.00 | ACH CORP DEBIT BREEZE ADV BREEZE ADVANCE MCHT 0473CUSTOMER ID 124002 | 345394 | 3 | direct_match |
| 17 | 2025-07-31 | $-290.00 | ACH CORP DEBIT BREEZE ADV BREEZE ADVANCE MCHT 0473CUSTOMER ID 124002 | 345394 | 3 | direct_match |
| Total | $-4,640.00 | 17 transactions | ||||