Funding Details
ID: 97586
Funder Information
- Funder Name
- BYZFUNDER
- Date Funded
- 2025-09-05
- Amount Funded
- $33,650.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 13 transactions from 2025-06-06 to 2025-06-06 found before funding date 2025-09-05 - Created At
- 2026-01-30 16:18:48
- Modified At
- 2026-01-30 16:18:48
- Occurrence Count
- 1 times
- Analytics Sources
- 417948
Account Information
- Account Name
- CCS - Certified Cleaning Services
- Account ID
001Nt000009UrmTIAS- Industry
- Janitorial
- Location
- Palm Desert, CA
Payment Details
- Term (Days)
- 133
- Payment Frequency
- Weekly
- Daily Payment
- $296.84
- Actual Payment
- $296.84 (Weekly)
- First Payment
- 2025-09-05
- Last Payment
- 2025-09-26
- Transaction Count
- 9
- Transaction Amount
- $-13,636.18
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-05 | $-1,762.50 | < Business to Business ACH Debit - Byzfunder Payments 250904 000000000000146 Prisciane A Do Amaral | 417948 | 1 | direct_match |
| 2 | 2025-09-05 | $33,650.00 | WT Fed#02M02 Notprovided /Org=Byzfunder NY LLC Srf# 5176000248Jo Trn#250905112378 Rfb# 5176000248Jo | 417948 | 1 | funding_deposit |
| 3 | 2025-09-12 | $-1,484.21 | < Business to Business ACH Debit - Byzfunder Payments 250911 000000000000698 Prisciane A Do Amaral | 417948 | 1 | direct_match |
| 4 | 2025-09-19 | $-1,484.21 | < Business to Business ACH Debit - Byzfunder Payments 250918 000000000000665 Prisciane A Do Amaral | 417948 | 1 | direct_match |
| 5 | 2025-09-26 | $-1,484.21 | < Business to Business ACH Debit - Byzfunder Payments 250925 000000000000637 Prisciane A Do Amaral | 417948 | 1 | direct_match |
| 6 | 2025-10-03 | $-1,484.21 | < Business to Business ACH Debit - Byzfunder Payments 251002 000000000000610 Prisciane A Do Amaral | 445079 | 1 | direct_match |
| 7 | 2025-10-10 | $-1,484.21 | < Business to Business ACH Debit - Byzfunder Payments 251009 000000000000554 Prisciane A Do Amaral | 445079 | 1 | direct_match |
| 8 | 2025-10-17 | $-1,484.21 | < Business to Business ACH Debit - Byzfunder Payments 251016 000000000000515 Prisciane A Do Amaral | 445079 | 1 | direct_match |
| 9 | 2025-10-24 | $-1,484.21 | < Business to Business ACH Debit - Byzfunder Payments 251023 000000000000498 Prisciane A Do Amaral | 445079 | 1 | direct_match |
| 10 | 2025-10-31 | $-1,484.21 | < Business to Business ACH Debit - Byzfunder Payments 251030 000000000000471 Prisciane A Do Amaral | 445079 | 1 | direct_match |
| Total | $-13,636.18 | 10 transactions | ||||