Funding Details
ID: 181397
Funder Information
- Funder Name
- BYZFUNDER
- Date Funded
- 2025-02-18
- Amount Funded
- $31,735.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:33:20
- Modified At
- 2026-01-30 20:33:20
- Occurrence Count
- 1 times
- Analytics Sources
- 223698
Account Information
- Account Name
- Systems Construction LLC
- Account ID
001Nt00000QdgekIAB- Industry
- Construction
- Location
- PKWYJONESBORO, GA
Payment Details
- Term (Days)
- 168
- Payment Frequency
- Weekly
- Daily Payment
- $264.00
- Actual Payment
- $264.00 (Weekly)
- First Payment
- 2025-02-25
- Last Payment
- 2025-03-25
- Transaction Count
- 5
- Transaction Amount
- $-6,600.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 | 2025-02-18 | $31,735.00 | INCOMING WIRE TRANSFER WIRE REF# 20250218-00009869 | 223698 | 1 | funding_deposit |
| 2 | 2025-02-25 | $-1,320.00 | ACH CORP DEBIT PAYMENTS BYZFUNDER SYSTEMS CONSTRUCTION L CUSTOMER ID 000000000000317 | 223698 | 1 | direct_match |
| 3 | 2025-03-04 | $-1,320.00 | ACH CORP DEBIT PAYMENTS BYZFUNDER SYSTEMS CONSTRUCTION L CUSTOMER ID 000000000000309 | 223698 | 1 | direct_match |
| 4 | 2025-03-11 | $-1,320.00 | ACH CORP DEBIT PAYMENTS BYZFUNDER SYSTEMS CONSTRUCTION L CUSTOMER ID 000000000000300 | 223698 | 1 | direct_match |
| 5 | 2025-03-18 | $-1,320.00 | ACH CORP DEBIT PAYMENTS BYZFUNDER SYSTEMS CONSTRUCTION L CUSTOMER ID 000000000000287 | 223698 | 1 | direct_match |
| 6 | 2025-03-25 | $-1,320.00 | ACH CORP DEBIT PAYMENTS BYZFUNDER SYSTEMS CONSTRUCTION L CUSTOMER ID 000000000000282 | 223698 | 1 | direct_match |
| Total | $-6,600.00 | 6 transactions | ||||