Funding Details
ID: 121631
Funder Information
- Funder Name
- ZLUR FUNDING
- Date Funded
- 2025-01-07
- Amount Funded
- $4,590.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:33:06
- Modified At
- 2026-01-30 17:33:06
- Occurrence Count
- 1 times
- Analytics Sources
- 242600
Account Information
- Account Name
- Raintree Construction Co, Inc
- Account ID
001Nt00000HZkhKIAT- Industry
- Construction
- Location
- Tallahassee, FL
Payment Details
- Term (Days)
- 34
- Payment Frequency
- Daily
- Daily Payment
- $187.00
- Actual Payment
- $187.00 (Daily)
- First Payment
- 2025-01-09
- Last Payment
- 2025-02-14
- Transaction Count
- 17
- Transaction Amount
- $-3,179.00
- 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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-07 | $4,590.00 | ZLURFUND ZLUR FUNDIN 6068 RAINTREE CONTRUCTION CUSTOMER ID | 242600 | 1 | funding_deposit |
| 2 | 2025-01-09 | $-187.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT RAINTREE CONTRUCTION CCUSTOMER ID W004 | 242600 | 1 | direct_match |
| 3 | 2025-01-10 | $-187.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT RAINTREE CONTRUCTION CCUSTOMER ID W005 | 242600 | 1 | direct_match |
| 4 | 2025-01-13 | $-187.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT RAINTREE CONTRUCTION CCUSTOMER ID | 242600 | 2 | direct_match |
| 5 | 2025-01-17 | $-187.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT RAINTREE CONTRUCTION CCUSTOMER ID W011 | 242600 | 1 | direct_match |
| 6 | 2025-01-21 | $-187.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT RAINTREE CONTRUCTION CCUSTOMER ID W012 | 242600 | 1 | direct_match |
| 7 | 2025-01-22 | $-187.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT RAINTREE CONTRUCTION CCUSTOMER ID W013 | 242600 | 2 | direct_match |
| 8 | 2025-01-23 | $-187.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT RAINTREE CONTRUCTION CCUSTOMER ID W016 | 242600 | 1 | direct_match |
| 9 | 2025-01-24 | $-187.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT RAINTREE CONTRUCTION CCUSTOMER ID W017 | 242600 | 1 | direct_match |
| 10 | 2025-01-27 | $-187.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT RAINTREE CONTRUCTION CCUSTOMER ID W019 | 242600 | 2 | direct_match |
| 11 | 2025-01-28 | $-187.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT RAINTREE CONTRUCTION CCUSTOMER ID W020 | 242600 | 1 | direct_match |
| 12 | 2025-01-30 | $-187.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT RAINTREE CONTRUCTION CCUSTOMER ID W022 | 242600 | 1 | direct_match |
| 13 | 2025-01-31 | $-187.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT RAINTREE CONTRUCTION CCUSTOMER ID W023 | 242600 | 1 | direct_match |
| 14 | 2025-02-03 | $-187.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT RAINTREE CONTRUCTION CCUSTOMER ID W025 | 242600 | 2 | direct_match |
| 15 | 2025-02-07 | $-187.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT RAINTREE CONTRUCTION CCUSTOMER ID W029 | 242600 | 1 | direct_match |
| 16 | 2025-02-10 | $-187.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT RAINTREE CONTRUCTION CCUSTOMER ID W030 | 242600 | 1 | direct_match |
| 17 | 2025-02-13 | $-187.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT RAINTREE CONTRUCTION CCUSTOMER ID W033 | 242600 | 1 | direct_match |
| 18 | 2025-02-14 | $-187.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT RAINTREE CONTRUCTION CCUSTOMER ID W034 | 242600 | 1 | direct_match |
| Total | $-3,179.00 | 18 transactions | ||||