Funding Details
ID: 48996
Funder Information
- Funder Name
- BYZFUNDER
- Date Funded
- 2023-12-07
- Amount Funded
- $71,435.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:36:38
- Modified At
- 2026-01-30 13:36:38
- Occurrence Count
- 1 times
- Analytics Sources
- 12608
Account Information
- Account Name
- Sunshine Tool LLC
- Account ID
0010z00001X7mUfAAJ- Industry
- Manufacturing
- Location
- Sarasota, FL
Payment Details
- Term (Days)
- 98
- Payment Frequency
- Weekly
- Daily Payment
- $1,018.40
- Actual Payment
- $1,018.40 (Weekly)
- First Payment
- 2023-12-07
- Last Payment
- 2024-03-28
- Transaction Count
- 17
- Transaction Amount
- $-86,564.00
- First Bank Statement
- 2023-12-01
- Last Bank Statement
- 2024-03-31
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2023-12-07 | $-5,092.00 | < Business to Business ACH Debit - Byzfunder Payments 231206 000000000000055 Sunshine Tool LLC | 12608 | 1 | direct_match |
| 2 | 2023-12-07 | $71,435.00 | WT Fed#06965 First Republic Ban /Org=Byzfunder NY LLC Srf# 9080442 Trn#231207172453 Rfb# Receivables | 12608 | 1 | funding_deposit |
| 3 | 2023-12-14 | $-5,092.00 | < Business to Business ACH Debit - Byzfunder Payments 231213 000000000000224 Sunshine Tool LLC | 12608 | 1 | direct_match |
| 4 | 2023-12-21 | $-5,092.00 | < Business to Business ACH Debit - Byzfunder Payments 231220 000000000000224 Sunshine Tool LLC | 12608 | 1 | direct_match |
| 5 | 2023-12-28 | $-5,092.00 | < Business to Business ACH Debit - Byzfunder Payments 231227 000000000000241 Sunshine Tool LLC | 12608 | 1 | direct_match |
| 6 | 2024-01-04 | $-5,092.00 | < Business to Business ACH Debit - Byzfunder Payments 240103 000000000000238 Sunshine Tool LLC | 12608 | 1 | direct_match |
| 7 | 2024-01-11 | $-5,092.00 | < Business to Business ACH Debit - Byzfunder Payments 240110 000000000000222 Sunshine Tool LLC | 12608 | 1 | direct_match |
| 8 | 2024-01-18 | $-5,092.00 | < Business to Business ACH Debit - Byzfunder Payments 240117 000000000000195 Sunshine Tool LLC | 12608 | 1 | direct_match |
| 9 | 2024-01-25 | $-5,092.00 | < Business to Business ACH Debit - Byzfunder Payments 240124 000000000000178 Sunshine Tool LLC | 12608 | 1 | direct_match |
| 10 | 2024-02-01 | $-5,092.00 | < Business to Business ACH Debit - Byzfunder Payments 240131 000000000000166 Sunshine Tool LLC | 12608 | 1 | direct_match |
| 11 | 2024-02-08 | $-5,092.00 | < Business to Business ACH Debit - Byzfunder Payments 240207 000000000000163 Sunshine Tool LLC | 12608 | 1 | direct_match |
| 12 | 2024-02-15 | $-5,092.00 | < Business to Business ACH Debit - Byzfunder Payments 240214 000000000000145 Sunshine Tool LLC | 12608 | 1 | direct_match |
| 13 | 2024-02-22 | $-5,092.00 | < Business to Business ACH Debit - Byzfunder Payments 240221 000000000000135 Sunshine Tool LLC | 12608 | 1 | direct_match |
| 14 | 2024-02-29 | $-5,092.00 | < Business to Business ACH Debit - Byzfunder Payments 240228 000000000000124 Sunshine Tool LLC | 12608 | 1 | direct_match |
| 15 | 2024-03-07 | $-5,092.00 | < Business to Business ACH Debit - Byzfunder Payments 240306 000000000000111 Sunshine Tool LLC | 12608 | 1 | direct_match |
| 16 | 2024-03-14 | $-5,092.00 | < Business to Business ACH Debit - Byzfunder Payments 240313 000000000000103 Sunshine Tool LLC | 12608 | 1 | direct_match |
| 17 | 2024-03-21 | $-5,092.00 | < Business to Business ACH Debit - Byzfunder Payments 240320 000000000000096 Sunshine Tool LLC | 12608 | 1 | direct_match |
| 18 | 2024-03-28 | $-5,092.00 | < Business to Business ACH Debit - Byzfunder Payments 240327 000000000000092 Sunshine Tool LLC | 12608 | 1 | direct_match |
| Total | $-86,564.00 | 18 transactions | ||||