Funding Details

ID: 256023

Funder Information
Funder Name
BYZFUNDER
Date Funded
2025-10-07
Amount Funded
$19,125.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:17:28
Modified At
2026-01-31 00:17:28
Occurrence Count
1 times
Analytics Sources
477796
Account Information
Account Name
Team Care Nursing Services Inc
Account ID
001Nt00000fXPOQIA4
Industry
Assisted Living/Rehabilitation Facility
Location
Milford Mill, MD
Payment Details
Term (Days)
159
Payment Frequency
Weekly
Daily Payment
$168.24
Actual Payment
$168.24 (Weekly)
First Payment
2025-10-09
Last Payment
2025-11-20
Transaction Count
7
Transaction Amount
$-5,888.26
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-07 $19,125.00 WT Fed#02L01 Notprovided /Org=Byzfunder NY LLC Srf# 4490700280Jo Trn#251007086322 Rfb# 4490700280Jo 477796 1 funding_deposit
2 2025-10-09 $-841.18 < Business to Business ACH Debit - Byzfunder Payments 251008 000000000000324 Team Care Nursing Serv 477796 1 direct_match
3 2025-10-16 $-841.18 < Business to Business ACH Debit - Byzfunder Payments 251015 000000000000315 Team Care Nursing Serv 477796 1 direct_match
4 2025-10-23 $-841.18 < Business to Business ACH Debit - Byzfunder Payments 251022 000000000000305 Team Care Nursing Serv 477796 1 direct_match
5 2025-10-30 $-841.18 < Business to Business ACH Debit - Byzfunder Payments 251029 000000000000297 Team Care Nursing Serv 477796 1 direct_match
6 2025-11-06 $-841.18 < Business to Business ACH Debit - Byzfunder Payments 251105 000000000000296 Team Care Nursing Serv 477796 1 direct_match
7 2025-11-13 $-841.18 < Business to Business ACH Debit - Byzfunder Payments 251112 000000000000294 Team Care Nursing Serv 477796 1 direct_match
8 2025-11-20 $-841.18 < Business to Business ACH Debit - Byzfunder Payments 251119 000000000000284 Team Care Nursing Serv 477796 1 direct_match
Total $-5,888.26 8 transactions