Funding Details
ID: 78996
Funder Information
- Funder Name
- BREEZE ADVANCE, LLC
- Date Funded
- 2025-07-07
- Amount Funded
- $2,450.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 63 transactions from 2025-04-07 to 2025-04-07 found before funding date 2025-07-07 - Created At
- 2026-01-30 15:19:32
- Modified At
- 2026-01-30 15:19:32
- Occurrence Count
- 1 times
- Analytics Sources
- 342106
Account Information
- Account Name
- J & C Goals Corp
- Account ID
0016000001LMPEtAAP- Industry
- Equipment Sales
- Location
- Hialeah, FL
Payment Details
- Term (Days)
- 5
- Payment Frequency
- Daily
- Daily Payment
- $630.39
- Actual Payment
- $630.39 (Daily)
- First Payment
- 2025-07-07
- Last Payment
- 2025-07-31
- Transaction Count
- 16
- Transaction Amount
- $-14,282.04
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-07 | $-630.39 | BREEZE ADVANCE L DAILY 000000180673 | 342106 | 2 | direct_match |
| 2 | 2025-07-07 | $2,450.00 | Incoming Wire 87743793 1/AA PURE AIR, LLC VR29W6F4G Incoming Wire 87776305 BREEZE ADVANCE | 342106 | 1 | funding_deposit |
| 3 | 2025-07-08 | $-910.11 | BREEZE ADVANCE L DAILY 000000181617 Incoming Wire 87863174 OJ AGUA CLEAN LLC DCD OF | 342106 | 1 | direct_match |
| 4 | 2025-07-09 | $-910.11 | BREEZE ADVANCE L DAILY 000000181942 | 342106 | 1 | direct_match |
| 5 | 2025-07-10 | $-910.11 | BREEZE ADVANCE L DAILY 000000182298 | 342106 | 1 | direct_match |
| 6 | 2025-07-11 | $-910.11 | BREEZE ADVANCE L DAILY 000000182692 | 342106 | 1 | direct_match |
| 7 | 2025-07-14 | $-910.11 | BREEZE ADVANCE L DAILY 000000183089 | 342106 | 1 | direct_match |
| 8 | 2025-07-15 | $-910.11 | BREEZE ADVANCE L DAILY 000000183478 Incoming Wire 88066221 1/VITAL FRESH SOLUTIONS LLC | 342106 | 1 | direct_match |
| 9 | 2025-07-16 | $-910.11 | BREEZE ADVANCE L DAILY 000000183810 | 342106 | 1 | direct_match |
| 10 | 2025-07-17 | $-910.11 | BREEZE ADVANCE L DAILY 000000184213 | 342106 | 1 | direct_match |
| 11 | 2025-07-18 | $-910.11 | BREEZE ADVANCE L DAILY 000000184576 | 342106 | 1 | direct_match |
| 12 | 2025-07-21 | $-910.11 | BREEZE ADVANCE L DAILY 000000184930 | 342106 | 1 | direct_match |
| 13 | 2025-07-22 | $-910.11 | BREEZE ADVANCE L DAILY 000000185344 | 342106 | 1 | direct_match |
| 14 | 2025-07-24 | $-910.11 | BREEZE ADVANCE L DAILY 000000186066 | 342106 | 1 | direct_match |
| 15 | 2025-07-28 | $-910.11 | BREEZE ADVANCE L DAILY 000000186848 Incoming Wire 88452515 ORTEGA & SPRAUS | 342106 | 1 | direct_match |
| 16 | 2025-07-30 | $-910.11 | BREEZE ADVANCE L DAILY 000000187604 | 342106 | 1 | direct_match |
| 17 | 2025-07-31 | $-910.11 | BREEZE ADVANCE L DAILY 000000188034 | 342106 | 1 | direct_match |
| Total | $-14,282.04 | 17 transactions | ||||