Funding Details
ID: 227322
Funder Information
- Funder Name
- BYZFUNDER
- Date Funded
- 2025-10-14
- Amount Funded
- $19,655.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2025-08-06 to 2025-08-06 found before funding date 2025-10-14 - Created At
- 2026-01-30 22:54:13
- Modified At
- 2026-01-30 22:54:13
- Occurrence Count
- 1 times
- Analytics Sources
- 455857
Account Information
- Account Name
- DIAMOND PRO GENERAL SERVICES LLC
- Account ID
001Nt00000XzKLQIA3- Industry
- Construction - General Contractor
- Location
- Tampa, N/A
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Weekly
- Daily Payment
- $400.00
- Actual Payment
- $400.00 (Weekly)
- First Payment
- 2025-10-22
- Last Payment
- 2025-11-26
- Transaction Count
- 6
- Transaction Amount
- $-13,650.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-14 | $19,655.00 | WT Fed#02N00 Notprovided /Org=Byzfunder NY LLC Srf# 2383400286Jo Trn#251014015121 Rfb# 2383400286Jo | 455857 | 1 | funding_deposit |
| 2 | 2025-10-22 | $-2,275.00 | < Business to Business ACH Debit - Byzfunder Payments 251021 000000000000615 Diamond Pro General SE | 455857 | 1 | direct_match |
| 3 | 2025-10-29 | $-2,275.00 | < Business to Business ACH Debit - Byzfunder Payments 251028 000000000000587 Diamond Pro General SE | 455857 | 1 | direct_match |
| 4 | 2025-11-05 | $-2,275.00 | < Business to Business ACH Debit - Byzfunder Payments 251104 000000000000564 Diamond Pro General SE | 455857 | 1 | direct_match |
| 5 | 2025-11-12 | $-2,275.00 | < Business to Business ACH Debit - Byzfunder Payments 251111 000000000000419 Diamond Pro General SE | 455857 | 1 | direct_match |
| 6 | 2025-11-19 | $-2,275.00 | < Business to Business ACH Debit - Byzfunder Payments 251118 000000000000528 Diamond Pro General SE | 455857 | 1 | direct_match |
| 7 | 2025-11-26 | $-2,275.00 | < Business to Business ACH Debit - Byzfunder Payments 251125 000000000000501 Diamond Pro General SE | 455857 | 1 | direct_match |
| Total | $-13,650.00 | 7 transactions | ||||