Funding Details
ID: 243897
Funder Information
- Funder Name
- BYZFUNDER
- Date Funded
- 2025-09-05
- Amount Funded
- $125,451.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:43:17
- Modified At
- 2026-01-30 23:43:17
- Occurrence Count
- 1 times
- Analytics Sources
- 431944
Account Information
- Account Name
- HUNNICUTT GLASS COMPANY INC
- Account ID
001Nt00000bsueIIAQ- Industry
- Windows
- Location
- Prince Frederick, MD
Payment Details
- Term (Days)
- 201
- Payment Frequency
- Weekly
- Daily Payment
- $872.86
- Actual Payment
- $872.86 (Weekly)
- First Payment
- 2025-09-12
- Last Payment
- 2025-10-31
- Transaction Count
- 8
- Transaction Amount
- $-34,914.32
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-05 | $125,451.00 | INCOMING WIRE TRANSFER WIRE REF # 20250905-00035134 | 431944 | 1 | funding_deposit |
| 2 | 2025-09-12 | $-4,364.29 | ACH CORP DEBIT PAYMENTS BYZFUNDER HUNNICUTT GLASS COMPAN CUSTOMER ID 000000000000752 | 431944 | 1 | direct_match |
| 3 | 2025-09-19 | $-4,364.29 | ACH CORP DEBIT PAYMENTS BYZFUNDER HUNNICUTT GLASS COMPAN CUSTOMER ID 000000000000722 | 431944 | 1 | direct_match |
| 4 | 2025-09-26 | $-4,364.29 | ACH CORP DEBIT PAYMENTS BYZFUNDER HUNNICUTT GLASS COMPAN CUSTOMER ID 000000000000697 | 431944 | 1 | direct_match |
| 5 | 2025-10-03 | $-4,364.29 | ACH CORP DEBIT PAYMENTS BYZFUNDER HUNNICUTT GLASS COMPAN CUSTOMER ID 000000000000671 | 431944 | 1 | direct_match |
| 6 | 2025-10-10 | $-4,364.29 | ACH CORP DEBIT PAYMENTS BYZFUNDER HUNNICUTT GLASS COMPAN CUSTOMER ID 000000000000616 | 431944 | 1 | direct_match |
| 7 | 2025-10-17 | $-4,364.29 | ACH CORP DEBIT PAYMENTS BYZFUNDER HUNNICUTT GLASS COMPAN CUSTOMER ID 000000000000578 | 431944 | 1 | direct_match |
| 8 | 2025-10-24 | $-4,364.29 | ACH CORP DEBIT PAYMENTS BYZFUNDER HUNNICUTT GLASS COMPAN CUSTOMER ID 000000000000560 | 431944 | 1 | direct_match |
| 9 | 2025-10-31 | $-4,364.29 | ACH CORP DEBIT PAYMENTS BYZFUNDER HUNNICUTT GLASS COMPAN CUSTOMER ID 000000000000529 | 431944 | 1 | direct_match |
| Total | $-34,914.32 | 9 transactions | ||||