Funding Details
ID: 131246
Funder Information
- Funder Name
- MAVERICK
- Date Funded
- 2024-12-04
- Amount Funded
- $3,060.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 14 transactions from 2024-11-08 to 2024-11-08 found before funding date 2024-12-04 - Created At
- 2026-01-30 18:01:39
- Modified At
- 2026-01-30 18:01:39
- Occurrence Count
- 1 times
- Analytics Sources
- 163680
Account Information
- Account Name
- MAVERICK SOLUTIONS LLC
- Account ID
001Nt00000JolP0IAJ- Industry
- Restaurant
- Location
- MIDDLETOWN, CT
Payment Details
- Term (Days)
- 49
- Payment Frequency
- Daily
- Daily Payment
- $87.00
- Actual Payment
- $87.00 (Daily)
- First Payment
- 2024-12-04
- Last Payment
- 2024-12-31
- Transaction Count
- 60
- Transaction Amount
- $-6,195.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 (62)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-04 | $-87.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 2 | 2024-12-04 | $3,060.00 | ZLUR FUND 9302 DES:ZlurFund ID: INDN:MAVERICK SOLUTIONS LLC CO ID:JXXXXXXXXX CCD | 163680 | 1 | funding_deposit |
| 3 | 2024-12-05 | $-125.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 4 | 2024-12-05 | $-87.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 5 | 2024-12-06 | $-125.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 6 | 2024-12-06 | $-87.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 7 | 2024-12-09 | $-125.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 8 | 2024-12-09 | $-87.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 9 | 2024-12-10 | $-125.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 10 | 2024-12-10 | $-87.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 11 | 2024-12-11 | $-125.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 12 | 2024-12-11 | $87.00 | DoorDash, Inc. DES:Main St ID:ST-X3I0W8T4C0O5 INDN:MAVERICK SOLUTIONS LLC CO ID:4270465600 CCD | 163680 | 1 | direct_match |
| 13 | 2024-12-12 | $-125.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 14 | 2024-12-12 | $-87.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 15 | 2024-12-13 | $-125.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 16 | 2024-12-13 | $-87.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 17 | 2024-12-16 | $-125.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 18 | 2024-12-16 | $-87.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 19 | 2024-12-17 | $-125.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 20 | 2024-12-17 | $-87.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 21 | 2024-12-18 | $-125.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 22 | 2024-12-18 | $-87.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 23 | 2024-12-19 | $-125.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 24 | 2024-12-19 | $-87.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 25 | 2024-12-20 | $-125.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 26 | 2024-12-20 | $-87.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 27 | 2024-12-23 | $-125.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 28 | 2024-12-23 | $-87.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 29 | 2024-12-24 | $-125.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 30 | 2024-12-24 | $-87.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 31 | 2024-12-26 | $-125.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 32 | 2024-12-26 | $-87.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 33 | 2024-12-27 | $-125.00 | Payment to MAVERICK | 163680 | 2 | direct_match |
| 34 | 2024-12-27 | $-87.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 35 | 2024-12-30 | $-125.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 36 | 2024-12-30 | $-87.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 37 | 2024-12-31 | $-125.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 38 | 2024-12-31 | $-87.00 | Payment to MAVERICK | 163680 | 1 | direct_match |
| 39 | 2025-01-02 | $-125.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 40 | 2025-01-02 | $-87.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 41 | 2025-01-03 | $-87.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 42 | 2025-01-08 | $-125.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 43 | 2025-01-09 | $-125.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 44 | 2025-01-09 | $-87.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 45 | 2025-01-10 | $-125.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 46 | 2025-01-10 | $-87.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 47 | 2025-01-13 | $-125.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 48 | 2025-01-13 | $-87.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 49 | 2025-01-14 | $-125.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 50 | 2025-01-14 | $-87.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 51 | 2025-01-15 | $-125.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 52 | 2025-01-15 | $-87.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 53 | 2025-01-16 | $-125.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 54 | 2025-01-16 | $-87.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 55 | 2025-01-17 | $-125.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 56 | 2025-01-17 | $-87.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 57 | 2025-01-21 | $-87.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 58 | 2025-01-21 | $-70.00 | ZLUR COMFUNDING DES:ACHPAYMENT ID:W033 INDN:MAVERICK SOLUTIONS LLC CO ID:XXXXXXXXXC CCD | 182415 | 1 | direct_match |
| 59 | 2025-01-22 | $-87.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 60 | 2025-01-22 | $-70.00 | ZLUR COMFUNDING DES:ACHPAYMENT ID:W034 INDN:MAVERICK SOLUTIONS LLC CO ID:XXXXXXXXXC CCD | 182415 | 1 | direct_match |
| 61 | 2025-01-23 | $-87.00 | Payment to MAVERICK | 182415 | 1 | direct_match |
| 62 | 2025-01-23 | $-70.00 | ZLUR COMFUNDING DES:ACHPAYMENT ID:W035 INDN:MAVERICK SOLUTIONS LLC CO ID:XXXXXXXXXC CCD | 182415 | 1 | direct_match |
| Total | $-6,195.00 | 62 transactions | ||||