Funding Details
ID: 98096
Funder Information
- Funder Name
- BYZFUNDER
- Date Funded
- 2025-04-03
- Amount Funded
- $31,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:20:21
- Modified At
- 2026-01-30 16:20:21
- Occurrence Count
- 1 times
- Analytics Sources
- 261873
Account Information
- Account Name
- A2Z Surplus & Salvage LLC
- Account ID
001Nt000009fkczIAA- Industry
- Retail
- Location
- Clearville, PA
Payment Details
- Term (Days)
- 169
- Payment Frequency
- Weekly
- Daily Payment
- $258.20
- Actual Payment
- $258.20 (Weekly)
- First Payment
- 2025-04-11
- Last Payment
- 2025-04-18
- Transaction Count
- 2
- Transaction Amount
- $-2,581.96
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-03 | $31,250.00 | INCOMING WIRE TRANSFER WIRE REF# 20250403-00016164 | 261873 | 1 | funding_deposit |
| 2 | 2025-04-11 | $-1,290.98 | ACH CORP DEBIT PAYMENTS BYZFUNDER A2Z SURPLUS SALVAGE L CUSTOMER ID 000000000000976 | 261873 | 1 | direct_match |
| 3 | 2025-04-18 | $-1,290.98 | ACH CORP DEBIT PAYMENTS BYZFUNDER A2Z SURPLUS SALVAGE L CUSTOMER ID 000000000000945 | 261873 | 1 | direct_match |
| Total | $-2,581.96 | 3 transactions | ||||