Funding Details
ID: 20101
Funder Information
- Funder Name
- BYZFUNDER
- Date Funded
- 2025-07-09
- Amount Funded
- $17,370.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:59:38
- Modified At
- 2026-01-30 23:48:13
- Occurrence Count
- 2 times
- Analytics Sources
- 436587
Account Information
- Account Name
- Leonor Argueta Maintenance Cleaning Services
- Account ID
001Nt00000cjA5WIAU- Industry
- Personal Services
- Location
- Chatsworth, CA
Payment Details
- Term (Days)
- 110
- Payment Frequency
- Weekly
- Daily Payment
- $220.50
- Actual Payment
- $220.50 (Weekly)
- First Payment
- 2025-07-11
- Last Payment
- 2025-10-31
- Transaction Count
- 17
- Transaction Amount
- $-18,742.50
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 1.0790
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-12-10
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-09 | $17,370.00 | WT Fed#02879 Jpmorgan Chase Ban /Org=Byzfunder NY LLC Srf# 4997200190Jo Trn#250709110122 Rfb# Ats of 25/07/09 | 436587 | 2 | funding_deposit |
| 2 | 2025-07-11 | $-1,102.50 | < Business to Business ACH Debit - Byzfunder Db Online Pmt 071025 2507101701021Ku Leonor Argueta | 436587 | 2 | direct_match |
| 3 | 2025-07-18 | $-1,102.50 | < Business to Business ACH Debit - Byzfunder Db Online Pmt 071725 250717170044Ea2 Leonor Argueta | 436587 | 2 | direct_match |
| 4 | 2025-07-25 | $-1,102.50 | < Business to Business ACH Debit - Byzfunder Db Online Pmt 072425 25072417014351L Leonor Argueta | 436587 | 2 | direct_match |
| 5 | 2025-08-01 | $-1,102.50 | < Business to Business ACH Debit - Byzfunder Db Online Pmt 073125 2507311700439QM Leonor Argueta | 436587 | 2 | direct_match |
| 6 | 2025-08-08 | $-1,102.50 | < Business to Business ACH Debit - Byzfunder Db Online Pmt 080725 250807170135S2K Leonor Argueta | 436587 | 2 | direct_match |
| 7 | 2025-08-15 | $-1,102.50 | < Business to Business ACH Debit - Byzfunder Db Online Pmt 081425 2508141702221MO Leonor Argueta | 436587 | 2 | direct_match |
| 8 | 2025-08-22 | $-1,102.50 | < Business to Business ACH Debit - Byzfunder Db Online Pmt 082125 250821170230B4F Leonor Argueta | 436587 | 2 | direct_match |
| 9 | 2025-08-29 | $-1,102.50 | < Business to Business ACH Debit - Byzfunder Db Online Pmt 082825 250828170424Slx Leonor Argueta | 436587 | 2 | direct_match |
| 10 | 2025-09-05 | $-1,102.50 | < Business to Business ACH Debit - Byzfunder Db Online Pmt 090425 250904170356H1E Leonor Argueta | 436587 | 2 | direct_match |
| 11 | 2025-09-12 | $-1,102.50 | < Business to Business ACH Debit - Byzfunder Db Online Pmt 091125 250911170432Ngw Leonor Argueta | 436587 | 2 | direct_match |
| 12 | 2025-09-19 | $-1,102.50 | < Business to Business ACH Debit - Byzfunder Db Online Pmt 091825 250918170751Npy Leonor Argueta | 436587 | 2 | direct_match |
| 13 | 2025-09-26 | $-1,102.50 | < Business to Business ACH Debit - Byzfunder Db Online Pmt 092525 250925170923Rkq Leonor Argueta | 436587 | 2 | direct_match |
| 14 | 2025-10-03 | $-1,102.50 | < Business to Business ACH Debit - Byzfunder Db Online Pmt 100225 2510021705242Cp Leonor Argueta | 436587 | 2 | direct_match |
| 15 | 2025-10-10 | $-1,102.50 | < Business to Business ACH Debit - Byzfunder Db Online Pmt 100925 2510091705452F6 Leonor Argueta | 436587 | 2 | direct_match |
| 16 | 2025-10-17 | $-1,102.50 | < Business to Business ACH Debit - Byzfunder Db Online Pmt 101625 25101617062585E Leonor Argueta | 436587 | 2 | direct_match |
| 17 | 2025-10-24 | $-1,102.50 | < Business to Business ACH Debit - Byzfunder Db Online Pmt 102325 251023170700W0B Leonor Argueta | 436587 | 2 | direct_match |
| 18 | 2025-10-31 | $-1,102.50 | < Business to Business ACH Debit - Byzfunder Db Online Pmt 103025 251030164543T1W Leonor Argueta | 436587 | 2 | direct_match |
| Total | $-18,742.50 | 18 transactions | ||||