Funding Details

ID: 126113

Funder Information
Funder Name
BYZFUNDER
Date Funded
2025-01-07
Amount Funded
$100,750.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2024-12-03 to 2024-12-03 found before funding date 2025-01-07
Created At
2026-01-30 17:46:43
Modified At
2026-01-30 17:46:43
Occurrence Count
1 times
Analytics Sources
206280
Account Information
Account Name
THE 12 GROUP INC.
Account ID
001Nt00000IdADNIA3
Industry
Manufacturing
Location
ELGIN, IL
Payment Details
Term (Days)
68
Payment Frequency
Weekly
Daily Payment
$2,070.00
Actual Payment
$2,070.00 (Weekly)
First Payment
2025-01-07
Last Payment
2025-02-28
Transaction Count
8
Transaction Amount
$-97,556.00
First Bank Statement
2024-11-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-07 $-10,350.00 Orig CO Name:Byzfunder Orig ID:9000083D02 Desc Date:250106 CO Entry Descr:Payments Sec:CCD Trace#:096016933575581 Eed:250107 Ind ID:000000000000104 Ind Name:The 12 Group Inc 20250106063001Sps83D Trn: 0073575581Tc 206280 1 direct_match
2 2025-01-07 $100,750.00 Book Transfer Credit B/O: Byzfunder NY LLC New York NY 10018- US Ref: Financing Trn: 5713400007Jo 206280 1 funding_deposit
3 2025-01-17 $-12,458.00 Payment to BYZFUNDER 206280 1 direct_match
4 2025-01-24 $-12,458.00 Payment to BYZFUNDER 206280 1 direct_match
5 2025-01-31 $-12,458.00 Payment to BYZFUNDER 206280 1 direct_match
6 2025-02-07 $-12,458.00 Payment to BYZFUNDER 206280 1 direct_match
7 2025-02-14 $-12,458.00 Payment to BYZFUNDER 206280 1 direct_match
8 2025-02-21 $-12,458.00 Payment to BYZFUNDER 206280 1 direct_match
9 2025-02-28 $-12,458.00 Payment to BYZFUNDER 206280 1 direct_match
Total $-97,556.00 9 transactions