Funding Details
ID: 102058
Funder Information
- Funder Name
- ZEN FUNDING
- Date Funded
- 2025-01-28
- Amount Funded
- $46,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:32:54
- Modified At
- 2026-01-30 16:32:54
- Occurrence Count
- 1 times
- Analytics Sources
- 248889
Account Information
- Account Name
- Recovery Bureau International, LLC
- Account ID
001Nt00000BBWD9IAP- Industry
- Automotive Towing
- Location
- Charleston, SC
Payment Details
- Term (Days)
- 106
- Payment Frequency
- Weekly
- Daily Payment
- $607.92
- Actual Payment
- $607.92 (Weekly)
- First Payment
- 2025-01-31
- Last Payment
- 2025-04-25
- Transaction Count
- 13
- Transaction Amount
- $-39,514.67
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-28 | $46,250.00 | WT Fed#04361 Bankunited /Org=Zen Funding Source LLC Srf# 20250128Ro895502 Trn#250128148309 Rfb# 2025028003011 | 248889 | 1 | funding_deposit |
| 2 | 2025-01-31 | $-3,039.59 | < Business to Business ACH Debit - Zen Funding Sour Weekly 013125 000000213426 Recovery Bureau Intern | 248889 | 1 | direct_match |
| 3 | 2025-02-07 | $-3,039.59 | < Business to Business ACH Debit - Zen Funding Sour Weekly 020725 000000214150 Recovery Bureau Intern | 248889 | 1 | direct_match |
| 4 | 2025-02-14 | $-3,039.59 | < Business to Business ACH Debit - Zen Funding Sour Weekly 021425 000000214877 Recovery Bureau Intern | 248889 | 1 | direct_match |
| 5 | 2025-02-21 | $-3,039.59 | < Business to Business ACH Debit - Zen Funding Sour Weekly 022125 000000215460 Recovery Bureau Intern | 248889 | 1 | direct_match |
| 6 | 2025-02-28 | $-3,039.59 | < Business to Business ACH Debit - Zen Funding Sour Weekly 022825 000000216149 Recovery Bureau Intern | 248889 | 1 | direct_match |
| 7 | 2025-03-07 | $-3,039.59 | < Business to Business ACH Debit - Zen Funding Sour Weekly 030725 000000216833 Recovery Bureau Intern | 248889 | 1 | direct_match |
| 8 | 2025-03-14 | $-3,039.59 | < Business to Business ACH Debit - Zen Funding Sour Weekly 031425 000000217503 Recovery Bureau Intern | 248889 | 1 | direct_match |
| 9 | 2025-03-21 | $-3,039.59 | < Business to Business ACH Debit - Zen Funding Sour Weekly 032125 000000218178 Recovery Bureau Intern | 248889 | 1 | direct_match |
| 10 | 2025-03-28 | $-3,039.59 | < Business to Business ACH Debit - Zen Funding Sour Weekly 032825 000000218837 Recovery Bureau Intern | 248889 | 1 | direct_match |
| 11 | 2025-04-04 | $-3,039.59 | < Business to Business ACH Debit - Zen Funding Sour Weekly 040425 000000219537 Recovery Bureau Intern | 248889 | 1 | direct_match |
| 12 | 2025-04-11 | $-3,039.59 | < Business to Business ACH Debit - Zen Funding Sour Weekly 041125 000000220209 Recovery Bureau Intern | 248889 | 1 | direct_match |
| 13 | 2025-04-18 | $-3,039.59 | < Business to Business ACH Debit - Zen Funding Sour Weekly 041825 000000220824 Recovery Bureau Intern | 248889 | 1 | direct_match |
| 14 | 2025-04-25 | $-3,039.59 | < Business to Business ACH Debit - Zen Funding Sour Weekly 042525 000000221428 Recovery Bureau Intern | 248889 | 1 | direct_match |
| Total | $-39,514.67 | 14 transactions | ||||