Funding Details

ID: 236004

Funder Information
Funder Name
BIZFUND
Date Funded
2025-12-01
Amount Funded
$18,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:20:00
Modified At
2026-01-30 23:20:00
Occurrence Count
1 times
Analytics Sources
486867
Account Information
Account Name
ARITA Networks
Account ID
001Nt00000Zb9PxIAJ
Industry
eCommerce Businesses
Location
ny, NY
Payment Details
Term (Days)
54
Payment Frequency
Daily
Daily Payment
$458.46
Actual Payment
$458.46 (Daily)
First Payment
2025-12-02
Last Payment
2025-12-31
Transaction Count
20
Transaction Amount
$-9,169.20
First Bank Statement
2025-09-01
Last Bank Statement
2025-12-31
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 (22)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-12-01 $18,000.00 BizFund DES:Funding ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 funding_deposit
2 2025-12-02 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 direct_match
3 2025-12-03 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 direct_match
4 2025-12-04 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 direct_match
5 2025-12-05 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 direct_match
6 2025-12-08 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 direct_match
7 2025-12-09 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 direct_match
8 2025-12-10 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 direct_match
9 2025-12-11 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 direct_match
10 2025-12-12 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 direct_match
11 2025-12-15 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 direct_match
12 2025-12-16 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 direct_match
13 2025-12-17 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 direct_match
14 2025-12-18 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 direct_match
15 2025-12-19 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 direct_match
16 2025-12-22 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 direct_match
17 2025-12-23 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 direct_match
18 2025-12-24 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 direct_match
19 2025-12-26 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 2 direct_match
20 2025-12-29 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 direct_match
21 2025-12-30 $-458.46 BizFund DES:Daily ACH ID:302-883-8304 INDN:Amni Corporation CO ID:0462796596 CCD 486867 1 direct_match
22 2025-12-31 $458.46 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 12-30) 486867 1 direct_match
Total $-9,169.20 22 transactions