Funding Details

ID: 137264

Funder Information
Funder Name
BYZFUNDER
Date Funded
2025-01-07
Amount Funded
$13,103.65
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2024-12-06 to 2024-12-06 found before funding date 2025-01-07
Created At
2026-01-30 18:19:33
Modified At
2026-01-30 18:19:33
Occurrence Count
1 times
Analytics Sources
202992
Account Information
Account Name
Equipment & Maintenance LLC
Account ID
001Nt00000L5trIIAR
Industry
Service Industry
Location
Laredo, TX
Payment Details
Term (Days)
180
Payment Frequency
Weekly
Daily Payment
$101.40
Actual Payment
$101.40 (Weekly)
First Payment
2025-01-10
Last Payment
2025-02-28
Transaction Count
8
Transaction Amount
$-7,744.00
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-07 $13,103.65 Incoming Wire 1194 BYZFUNDER NY LLC 801 202992 1 funding_deposit
2 2025-01-10 $-968.00 Payment to BYZFUNDER 202992 1 direct_match
3 2025-01-17 $-968.00 Payment to BYZFUNDER 202992 1 direct_match
4 2025-01-24 $-968.00 Payment to BYZFUNDER 202992 1 direct_match
5 2025-01-31 $-968.00 Payment to BYZFUNDER 202992 1 direct_match
6 2025-02-07 $-968.00 Payment to BYZFUNDER 202992 1 direct_match
7 2025-02-14 $-968.00 Payment to BYZFUNDER 202992 1 direct_match
8 2025-02-21 $-968.00 Payment to BYZFUNDER 202992 1 direct_match
9 2025-02-28 $-968.00 Payment to BYZFUNDER 202992 1 direct_match
Total $-7,744.00 9 transactions