Funding Details

ID: 106384

Funder Information
Funder Name
ZLUR FUNDING
Date Funded
2025-07-14
Amount Funded
$6,300.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:46:53
Modified At
2026-01-30 16:46:53
Occurrence Count
1 times
Analytics Sources
364954
Account Information
Account Name
Team Savage MMA Inc
Account ID
001Nt00000Cvn6tIAB
Industry
Sports and Fitness Training/Development
Location
Astoria, NY
Payment Details
Term (Days)
53
Payment Frequency
Daily
Daily Payment
$60.00
Actual Payment
$60.00 (Daily)
First Payment
2025-07-15
Last Payment
2025-08-22
Transaction Count
43
Transaction Amount
$-2,789.54
First Bank Statement
2025-05-14
Last Bank Statement
2025-08-22
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 (44)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-14 $6,300.00 ELECTRONIC CREDIT ZLUR FUNDIN 6068 ZLURFUND Jul 14 364954 1 funding_deposit
2 2025-07-15 $-164.77 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W004 Jul 15 364954 1 direct_match
3 2025-07-16 $-164.77 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W006 Jul 16 364954 1 direct_match
4 2025-07-17 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W009 Jul 17 364954 1 direct_match
5 2025-07-18 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W013 Jul 18 364954 1 direct_match
6 2025-07-21 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W015 Jul 21 364954 1 direct_match
7 2025-07-22 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W017 Jul 22 364954 1 direct_match
8 2025-07-23 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W019 Jul 23 364954 1 direct_match
9 2025-07-24 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W021 Jul 24 364954 1 direct_match
10 2025-07-25 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W023 Jul 25 364954 1 direct_match
11 2025-07-28 $-60.00 ATM WITHDRAWAL 139-01 GRAND CENTRA KEW GARDENS HNYUS051 364954 1 direct_match
12 2025-07-29 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W027 Jul 29 364954 1 direct_match
13 2025-07-30 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W029 Jul 30 364954 1 direct_match
14 2025-07-31 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W031 Jul 31 364954 1 direct_match
15 2025-08-01 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W033 Aug 01 364954 1 direct_match
16 2025-08-04 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W035 Aug 04 364954 1 direct_match
17 2025-08-05 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W037 Aug 05 364954 1 direct_match
18 2025-08-06 $-60.00 OTHER WITHDRAWAL/ADJ PAY ID CTIFBxH7wDpE ORG ID BAC NAME CARLOS P 364954 1 direct_match
19 2025-08-07 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W041 Aug 07 364954 1 direct_match
20 2025-08-08 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W043 Aug 08 364954 1 direct_match
21 2025-08-11 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W045 Aug 11 364954 1 direct_match
22 2025-08-12 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W047 Aug 12 364954 1 direct_match
23 2025-08-13 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W049 Aug 13 364954 1 direct_match
24 2025-08-14 $-60.00 ZLURFUNDINGPMT OTHER DECREASE ACHPAYMENT081425W051 : 364954 1 direct_match
25 2025-08-15 $-60.00 OTHER DECREASE ZLURFUNDINGPMT ACHPAYMENT081525W053 : 364954 1 direct_match
26 2025-08-18 $-60.00 JERICHO MOTEL JERICHO NY 25227 : DEBIT PURCHASE Aug 13 4911 364954 1 direct_match
27 2025-08-19 $-60.00 OTHER DECREASE ZLURFUNDINGPMT ACHPAYMENT081925W057 : 364954 1 direct_match
28 2025-08-20 $-60.00 ZLURFUNDINGPMT OTHER DECREASE ACHPAYMENT082025W059 : 364954 1 direct_match
29 2025-08-21 $-60.00 OTHER DECREASE ZLURFUNDINGPMT ACHPAYMENT082125W061 : 364954 1 direct_match
30 2025-08-22 $-60.00 ZLURFUNDINGPMT OTHER DECREASE ACHPAYMENT082225W063 : 364954 1 direct_match
31 2025-08-25 $-60.00 OTHER DECREASE ZLURFUNDINGPMT ACHPAYMENT082525W065 : 380838 1 direct_match
32 2025-08-26 $-60.00 ZLURFUNDINGPMT OTHER DECREASE ACHPAYMENT082625W067 : 380838 1 direct_match
33 2025-08-27 $-60.00 OTHER DECREASE ZLURFUNDINGPMT ACHPAYMENT082725W069 : 380838 1 direct_match
34 2025-08-28 $-60.00 ZLURFUNDINGPMT OTHER DECREASE ACHPAYMENT082825W071 380838 1 direct_match
35 2025-08-29 $-60.00 ZLURFUNDINGPMT OTHER DECREASE ACHPAYMENT082925W073 : 380838 1 direct_match
36 2025-09-02 $-60.00 ZLURFUNDINGPMT ACHPAYMENT090225W075 : OTHER DECREASE 380838 1 direct_match
37 2025-09-03 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W078 Sep 03 390699 1 direct_match
38 2025-09-04 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W082 Sep 04 390699 1 direct_match
39 2025-09-05 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W084 Sep 05 390699 1 direct_match
40 2025-09-08 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W086 Sep 08 390699 1 direct_match
41 2025-09-09 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W088 Sep 09 390699 1 direct_match
42 2025-09-10 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W090 Sep 10 390699 1 direct_match
43 2025-09-11 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W092 Sep 11 390699 1 direct_match
44 2025-09-12 $-60.00 ACH DEBIT ZLURFUNDINGPMT ACHPAYMENT W094 Sep 12 390699 1 direct_match
Total $-2,789.54 44 transactions