Funding Details
ID: 118331
Funder Information
- Funder Name
- BYZFUNDER
- Date Funded
- 2025-08-21
- Amount Funded
- $33,810.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:23:01
- Modified At
- 2026-01-30 17:23:01
- Occurrence Count
- 1 times
- Analytics Sources
- 402276
Account Information
- Account Name
- Tavern On The Hill LLC
- Account ID
001Nt00000GaNEcIAN- Industry
- Restaurant
- Location
- Philadelphia, PA
Payment Details
- Term (Days)
- 194
- Payment Frequency
- Weekly
- Daily Payment
- $243.25
- Actual Payment
- $243.25 (Weekly)
- First Payment
- 2025-08-26
- Last Payment
- 2025-09-30
- Transaction Count
- 10
- Transaction Amount
- $-12,162.60
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-21 | $33,810.00 | INCOMING WIRE TRANSFER WIRE REF # 20250821-00004868 | 402276 | 1 | funding_deposit |
| 2 | 2025-08-26 | $-1,216.26 | ACH CORP DEBIT PAYMENTS BYZFUNDER TAVERN ON THE HILL LLC CUSTOMER ID 000000000000343 | 402276 | 1 | direct_match |
| 3 | 2025-09-02 | $-1,216.26 | ACH CORP DEBIT PAYMENTS BYZFUNDER TAVERN ON THE HILL LLC CUSTOMER ID 000000000000218 | 402276 | 1 | direct_match |
| 4 | 2025-09-09 | $-1,216.26 | ACH CORP DEBIT PAYMENTS BYZFUNDER TAVERN ON THE HILL LLC CUSTOMER ID 000000000000318 | 402276 | 1 | direct_match |
| 5 | 2025-09-16 | $-1,216.26 | ACH CORP DEBIT PAYMENTS BYZFUNDER TAVERN ON THE HILL LLC CUSTOMER ID 000000000000300 | 402276 | 1 | direct_match |
| 6 | 2025-09-23 | $-1,216.26 | ACH CORP DEBIT PAYMENTS BYZFUNDER TAVERN ON THE HILL LLC CUSTOMER ID 000000000000291 | 402276 | 1 | direct_match |
| 7 | 2025-09-30 | $-1,216.26 | ACH CORP DEBIT PAYMENTS BYZFUNDER TAVERN ON THE HILL LLC CUSTOMER ID 000000000000280 | 402276 | 1 | direct_match |
| 8 | 2025-10-07 | $-1,216.26 | ACH CORP DEBIT PAYMENTS BYZFUNDER TAVERN ON THE HILL LLC CUSTOMER ID 000000000000278 | 435990 | 1 | direct_match |
| 9 | 2025-10-14 | $-1,216.26 | ACH CORP DEBIT PAYMENTS BYZFUNDER TAVERN ON THE HILL LLC CUSTOMER ID 000000000000155 | 435990 | 1 | direct_match |
| 10 | 2025-10-21 | $-1,216.26 | ACH CORP DEBIT PAYMENTS BYZFUNDER TAVERN ON THE HILL LLC CUSTOMER ID 000000000000256 | 435990 | 1 | direct_match |
| 11 | 2025-10-28 | $-1,216.26 | ACH CORP DEBIT PAYMENTS BYZFUNDER TAVERN ON THE HILL LLC CUSTOMER ID 000000000000238 | 435990 | 1 | direct_match |
| Total | $-12,162.60 | 11 transactions | ||||