Funding Details

ID: 100725

Funder Information
Funder Name
BYZFUNDER
Date Funded
2025-01-23
Amount Funded
$3,477.22
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 7 transactions from 2024-12-06 to 2024-12-06 found before funding date 2025-01-23
Created At
2026-01-30 16:28:47
Modified At
2026-01-30 16:28:47
Occurrence Count
1 times
Analytics Sources
208499
Account Information
Account Name
Torres Flooring Solution LLC
Account ID
001Nt00000AfkItIAJ
Industry
Flooring
Location
Lilburn, GA
Payment Details
Term (Days)
54
Payment Frequency
Weekly
Daily Payment
$89.80
Actual Payment
$89.80 (Weekly)
First Payment
2025-01-31
Last Payment
2025-02-28
Transaction Count
5
Transaction Amount
$-2,245.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-02-28
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-23 $3,477.22 WIRE TYPE:WIRE IN DATE: 250123 TIME:1717 ET TRN:2025012300620840 SEQ:9956500023JO/035478 ORIG:BYZFUNDER NY LLC ID:80009131469 SND BK:JPMORG AN CHASE BANK, NA ID:021000021 PMT DET:ATS OF 25/0 1/23 FINANCING 208499 1 funding_deposit
2 2025-01-31 $-449.00 Payment to BYZFUNDER 208499 1 direct_match
3 2025-02-07 $-449.00 Payment to BYZFUNDER 208499 1 direct_match
4 2025-02-14 $-449.00 Payment to BYZFUNDER 208499 1 direct_match
5 2025-02-21 $-449.00 Payment to BYZFUNDER 208499 1 direct_match
6 2025-02-28 $-449.00 Payment to BYZFUNDER 208499 1 direct_match
Total $-2,245.00 6 transactions