Funding Details
ID: 211713
Funder Information
- Funder Name
- BYZFUNDER
- Date Funded
- 2025-03-27
- Amount Funded
- $145,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:07:16
- Modified At
- 2026-01-30 22:07:16
- Occurrence Count
- 1 times
- Analytics Sources
- 319653
Account Information
- Account Name
- KAJ SOLUTIONS INC
- Account ID
001Nt00000UyUd6IAF- Industry
- Construction - General Contractor
- Location
- PEMBROKE PINES, FL
Payment Details
- Term (Days)
- 214
- Payment Frequency
- Weekly
- Daily Payment
- $947.73
- Actual Payment
- $947.73 (Weekly)
- First Payment
- 2025-04-03
- Last Payment
- 2025-06-26
- Transaction Count
- 13
- Transaction Amount
- $-61,602.32
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-27 | $145,500.00 | INCOMING WIRE TRANSFER WIRE REF# 20250327-00017104 | 319653 | 1 | funding_deposit |
| 2 | 2025-04-03 | $-4,738.64 | ACH CORP DEBIT PAYMENTS BYZFUNDER KAJ SOLUTIONS INC CUSTOMER ID 000000000000330 | 319653 | 1 | direct_match |
| 3 | 2025-04-10 | $-4,738.64 | ACH CORP DEBIT PAYMENTS BYZFUNDER KAJ SOLUTIONS INC CUSTOMER ID 000000000000310 | 319653 | 1 | direct_match |
| 4 | 2025-04-17 | $-4,738.64 | ACH CORP DEBIT PAYMENTS BYZFUNDER KAJ SOLUTIONS INC CUSTOMER ID 000000000000306 | 319653 | 1 | direct_match |
| 5 | 2025-04-24 | $-4,738.64 | ACH CORP DEBIT PAYMENTS BYZFUNDER KAJ SOLUTIONS INC CUSTOMER ID 000000000000292 | 319653 | 1 | direct_match |
| 6 | 2025-05-01 | $-4,738.64 | ACH CORP DEBIT PAYMENTS BYZFUNDER KAJ SOLUTIONS INC CUSTOMER ID 000000000000289 | 319653 | 1 | direct_match |
| 7 | 2025-05-08 | $-4,738.64 | ACH CORP DEBIT PAYMENTS BYZFUNDER KAJ SOLUTIONS INC CUSTOMER ID 000000000000271 | 319653 | 1 | direct_match |
| 8 | 2025-05-15 | $-4,738.64 | ACH CORP DEBIT PAYMENTS BYZFUNDER KAJ SOLUTIONS INC CUSTOMER ID 000000000000266 | 319653 | 1 | direct_match |
| 9 | 2025-05-22 | $-4,738.64 | ACH CORP DEBIT PAYMENTS BYZFUNDER KAJ SOLUTIONS INC CUSTOMER ID 000000000000258 | 319653 | 1 | direct_match |
| 10 | 2025-05-29 | $-4,738.64 | ACH CORP DEBIT PAYMENTS BYZFUNDER KAJ SOLUTIONS INC CUSTOMER ID 000000000000255 | 319653 | 1 | direct_match |
| 11 | 2025-06-05 | $-4,738.64 | ACH CORP DEBIT PAYMENTS BYZFUNDER KAJ SOLUTIONS INC CUSTOMER ID 000000000000242 | 319653 | 1 | direct_match |
| 12 | 2025-06-12 | $-4,738.64 | ACH CORP DEBIT PAYMENTS BYZFUNDER KAJ SOLUTIONS INC CUSTOMER ID 000000000000227 | 319653 | 1 | direct_match |
| 13 | 2025-06-20 | $-4,738.64 | ACH CORP DEBIT PAYMENTS BYZFUNDER KAJ SOLUTIONS INC CUSTOMER ID 000000000000231 | 319653 | 1 | direct_match |
| 14 | 2025-06-26 | $-4,738.64 | ACH CORP DEBIT PAYMENTS BYZFUNDER KAJ SOLUTIONS INC CUSTOMER ID 000000000000220 | 319653 | 1 | direct_match |
| Total | $-61,602.32 | 14 transactions | ||||