Funding Details
ID: 254329
Funder Information
- Funder Name
- BYZFUNDER
- Date Funded
- 2025-09-12
- Amount Funded
- $53,440.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:12:25
- Modified At
- 2026-01-31 00:12:25
- Occurrence Count
- 1 times
- Analytics Sources
- 469807
Account Information
- Account Name
- Argueta's Grading and Concrete LLC
- Account ID
001Nt00000eykU0IAI- Industry
- Construction
- Location
- Asheville, NC
Payment Details
- Term (Days)
- 118
- Payment Frequency
- Weekly
- Daily Payment
- $631.85
- Actual Payment
- $631.85 (Weekly)
- First Payment
- 2025-09-17
- Last Payment
- 2025-11-26
- Transaction Count
- 11
- Transaction Amount
- $-34,751.64
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-28
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-12 | $53,440.00 | INCOMING WIRE TRANSFER WIRE REF # 20250912-00033126 | 469807 | 1 | funding_deposit |
| 2 | 2025-09-17 | $-3,159.24 | ACH CORP DEBIT PAYMENTS BYZFUNDER ARGUETAS GRADING AND C CUSTOMER ID 000000000000658 | 469807 | 1 | direct_match |
| 3 | 2025-09-24 | $-3,159.24 | ACH CORP DEBIT PAYMENTS BYZFUNDER ARGUETAS GRADING AND C CUSTOMER ID 000000000000635 | 469807 | 1 | direct_match |
| 4 | 2025-10-01 | $-3,159.24 | ACH CORP DEBIT PAYMENTS BYZFUNDER ARGUETAS GRADING AND C CUSTOMER ID 000000000000619 | 469807 | 1 | direct_match |
| 5 | 2025-10-08 | $-3,159.24 | ACH CORP DEBIT PAYMENTS BYZFUNDER ARGUETAS GRADING AND C CUSTOMER ID 000000000000588 | 469807 | 1 | direct_match |
| 6 | 2025-10-15 | $-3,159.24 | ACH CORP DEBIT PAYMENTS BYZFUNDER ARGUETAS GRADING AND C CUSTOMER ID 000000000000565 | 469807 | 1 | direct_match |
| 7 | 2025-10-22 | $-3,159.24 | ACH CORP DEBIT PAYMENTS BYZFUNDER ARGUETAS GRADING AND C CUSTOMER ID 000000000000539 | 469807 | 1 | direct_match |
| 8 | 2025-10-29 | $-3,159.24 | ACH CORP DEBIT PAYMENTS BYZFUNDER ARGUETAS GRADING AND C CUSTOMER ID 000000000000514 | 469807 | 1 | direct_match |
| 9 | 2025-11-05 | $-3,159.24 | ACH CORP DEBIT PAYMENTS BYZFUNDER ARGUETAS GRADING AND C CUSTOMER ID 000000000000488 | 469807 | 1 | direct_match |
| 10 | 2025-11-12 | $-3,159.24 | ACH CORP DEBIT PAYMENTS BYZFUNDER ARGUETAS GRADING AND C CUSTOMER ID 000000000000351 | 469807 | 1 | direct_match |
| 11 | 2025-11-19 | $-3,159.24 | ACH CORP DEBIT PAYMENTS BYZFUNDER ARGUETAS GRADING AND C CUSTOMER ID 000000000000450 | 469807 | 1 | direct_match |
| 12 | 2025-11-26 | $-3,159.24 | ACH CORP DEBIT PAYMENTS BYZFUNDER ARGUETAS GRADING AND C CUSTOMER ID 000000000000425 | 469807 | 1 | direct_match |
| Total | $-34,751.64 | 12 transactions | ||||