Funding Details
ID: 15859
Funder Information
- Funder Name
- BYZFUNDER
- Date Funded
- 2025-02-13
- Amount Funded
- $150,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:52:06
- Modified At
- 2026-01-30 21:07:28
- Occurrence Count
- 2 times
- Analytics Sources
- 245387
Account Information
- Account Name
- Butler Utility Contractors LLC
- Account ID
001Nt00000S4xZGIAZ- Industry
- Construction
- Location
- Villa Rica, GA
Payment Details
- Term (Days)
- 176
- Payment Frequency
- Weekly
- Daily Payment
- $1,191.67
- Actual Payment
- $1,191.67 (Weekly)
- First Payment
- 2025-02-18
- Last Payment
- 2025-04-25
- Transaction Count
- 10
- Transaction Amount
- $-59,583.40
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.3972
- Payoff Status
- active
- Expected Payoff
- 2025-10-17
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-13 | $150,000.00 | INCOMING WIRE TRANSFER WIRE REF# 20250213-00027088 | 245387 | 2 | funding_deposit |
| 2 | 2025-02-18 | $-5,958.34 | ACH CORP DEBIT PAYMENTS BYZFUNDER BUTLER UTILITY CONTRAC CUSTOMER ID 000000000000278 | 245387 | 2 | direct_match |
| 3 | 2025-02-28 | $-5,958.34 | ACH CORP DEBIT PAYMENTS BYZFUNDER BUTLER UTILITY CONTRAC CUSTOMER ID 000000000000911 | 245387 | 2 | direct_match |
| 4 | 2025-03-07 | $-5,958.34 | ACH CORP DEBIT PAYMENTS BYZFUNDER BUTLER UTILITY CONTRAC CUSTOMER ID 000000000000885 | 245387 | 2 | direct_match |
| 5 | 2025-03-14 | $-5,958.34 | ACH CORP DEBIT PAYMENTS BYZFUNDER BUTLER UTILITY CONTRAC CUSTOMER ID 000000000000869 | 245387 | 2 | direct_match |
| 6 | 2025-03-21 | $-5,958.34 | ACH CORP DEBIT PAYMENTS BYZFUNDER BUTLER UTILITY CONTRAC CUSTOMER ID 000000000000835 | 245387 | 2 | direct_match |
| 7 | 2025-03-28 | $-5,958.34 | ACH CORP DEBIT PAYMENTS BYZFUNDER BUTLER UTILITY CONTRAC CUSTOMER ID 000000000000828 | 245387 | 2 | direct_match |
| 8 | 2025-04-04 | $-5,958.34 | ACH CORP DEBIT PAYMENTS BYZFUNDER BUTLER UTILITY CONTRAC CUSTOMER ID 000000000000782 | 245387 | 2 | direct_match |
| 9 | 2025-04-11 | $-5,958.34 | ACH CORP DEBIT PAYMENTS BYZFUNDER BUTLER UTILITY CONTRAC CUSTOMER ID 000000000000738 | 245387 | 2 | direct_match |
| 10 | 2025-04-18 | $-5,958.34 | ACH CORP DEBIT PAYMENTS BYZFUNDER BUTLER UTILITY CONTRAC CUSTOMER ID 000000000000704 | 245387 | 2 | direct_match |
| 11 | 2025-04-25 | $-5,958.34 | ACH CORP DEBIT PAYMENTS BYZFUNDER BUTLER UTILITY CONTRAC CUSTOMER ID 000000000000680 | 245387 | 2 | direct_match |
| Total | $-59,583.40 | 11 transactions | ||||