Funding Details
ID: 102061
Funder Information
- Funder Name
- ZEN FUNDING
- Date Funded
- 2025-05-02
- Amount Funded
- $84,064.67
- 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
- 364329
Account Information
- Account Name
- Recovery Bureau International, LLC
- Account ID
001Nt00000BBWD9IAP- Industry
- Automotive Towing
- Location
- Charleston, SC
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Weekly
- Daily Payment
- $1,394.23
- Actual Payment
- $1,394.23 (Weekly)
- First Payment
- 2025-05-09
- Last Payment
- 2025-06-27
- Transaction Count
- 8
- Transaction Amount
- $-55,769.28
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-02 | $84,064.67 | WT Fed#00632 Bankunited /Org=Zen Funding Source LLC Srf# 20250502Ro214101 Trn#250502063275 Rfb# 2025122000762 | 364329 | 1 | funding_deposit |
| 2 | 2025-05-09 | $-6,971.16 | < Business to Business ACH Debit - Zen Funding Sour Weekly 050925 000000222738 Recovery Bureau Intern | 364329 | 1 | direct_match |
| 3 | 2025-05-16 | $-6,971.16 | < Business to Business ACH Debit - Zen Funding Sour Weekly 051625 000000223367 Recovery Bureau Intern | 364329 | 1 | direct_match |
| 4 | 2025-05-23 | $-6,971.16 | < Business to Business ACH Debit - Zen Funding Sour Weekly 052325 000000224051 Recovery Bureau Intern | 364329 | 1 | direct_match |
| 5 | 2025-05-30 | $-6,971.16 | < Business to Business ACH Debit - Zen Funding Sour Weekly 053025 000000224616 Recovery Bureau Intern | 364329 | 1 | direct_match |
| 6 | 2025-06-06 | $-6,971.16 | < Business to Business ACH Debit - Zen Funding Sour Weekly 060625 000000225270 Recovery Bureau Intern | 364329 | 1 | direct_match |
| 7 | 2025-06-13 | $-6,971.16 | < Business to Business ACH Debit - Zen Funding Sour Weekly 061325 000000225916 Recovery Bureau Intern | 364329 | 1 | direct_match |
| 8 | 2025-06-20 | $-6,971.16 | < Business to Business ACH Debit - Zen Funding Sour Weekly 062025 000000226516 Recovery Bureau Intern | 364329 | 1 | direct_match |
| 9 | 2025-06-27 | $-6,971.16 | < Business to Business ACH Debit - Zen Funding Sour Weekly 062725 000000227142 Recovery Bureau Intern | 364329 | 1 | direct_match |
| Total | $-55,769.28 | 9 transactions | ||||