Funder Information
Funder Name
BYZFUNDER
Date Funded
2025-07-21
Amount Funded
$73,875.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:16:10
Modified At
2026-01-30 15:16:10
Occurrence Count
1 times
Analytics Sources
400586
Account Information
Account Name
GH Group LLC
Account ID
0016000001HoJbIAAV
Industry
Landscaping
Location
Easton, PA
Payment Details
Term (Days)
173
Payment Frequency
Weekly
Daily Payment
$595.83
Actual Payment
$595.83 (Weekly)
First Payment
2025-07-23
Last Payment
2025-09-24
Transaction Count
10
Transaction Amount
$-29,791.70
First Bank Statement
2025-06-01
Last Bank Statement
2025-09-30
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-21 $73,875.00 WIRE TRANSFER INCOMING, BYZFUNDER NY LLC 400586 1 funding_deposit
2 2025-07-23 $-2,979.17 CCD DEBIT, BYZFUNDER PAYMENTS 000000000000668 400586 1 direct_match
3 2025-07-30 $-2,979.17 CCD DEBIT, BYZFUNDER PAYMENTS 000000000000646 400586 1 direct_match
4 2025-08-06 $-2,979.17 CCD DEBIT, BYZFUNDER PAYMENTS 000000000000650 400586 1 direct_match
5 2025-08-13 $-2,979.17 CCD DEBIT, BYZFUNDER PAYMENTS 000000000000620 400586 1 direct_match
6 2025-08-20 $-2,979.17 CCD DEBIT, BYZFUNDER PAYMENTS 000000000000593 400586 1 direct_match
7 2025-08-27 $-2,979.17 CCD DEBIT, BYZFUNDER PAYMENTS 000000000000557 400586 1 direct_match
8 2025-09-03 $-2,979.17 CCD DEBIT, BYZFUNDER PAYMENTS 000000000000541 400586 1 direct_match
9 2025-09-10 $-2,979.17 CCD DEBIT, BYZFUNDER PAYMENTS 000000000000517 400586 1 direct_match
10 2025-09-17 $-2,979.17 CCD DEBIT, BYZFUNDER PAYMENTS 000000000000489 400586 1 direct_match
11 2025-09-24 $-2,979.17 CCD DEBIT, BYZFUNDER PAYMENTS 000000000000465 400586 1 direct_match
Total $-29,791.70 11 transactions