Funding Details
ID: 173845
Funder Information
- Funder Name
- ZLUR FUNDING
- Date Funded
- 2025-03-06
- Amount Funded
- $1,914.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:09:07
- Modified At
- 2026-01-30 20:09:07
- Occurrence Count
- 1 times
- Analytics Sources
- 239976
Account Information
- Account Name
- JOSE GOMEZ
- Account ID
001Nt00000PlNCTIA3- Industry
- Construction
- Location
- Killeen, TX
Payment Details
- Term (Days)
- 36
- Payment Frequency
- Daily
- Daily Payment
- $74.36
- Actual Payment
- $74.36 (Daily)
- First Payment
- 2025-03-07
- Last Payment
- 2025-04-23
- Transaction Count
- 34
- Transaction Amount
- $-2,528.24
- 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 (35)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-06 | $1,914.00 | ACH deposit ZLUR FUNDIN 6068 ZLURFUND 030625 JNE SERVICES | 239976 | 1 | funding_deposit |
| 2 | 2025-03-07 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 030725 JNE SERVICES 6385 8401 W002 | 239976 | 1 | direct_match |
| 3 | 2025-03-10 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 031025 JNE SERVICES 6385 8406 W003 | 239976 | 1 | direct_match |
| 4 | 2025-03-11 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 031125 JNE SERVICES 6385 8411 W004 | 239976 | 1 | direct_match |
| 5 | 2025-03-12 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 031225 JNE SERVICES 6385 8416 W005 | 239976 | 1 | direct_match |
| 6 | 2025-03-13 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 031325 JNE SERVICES 6385 8421 W006 | 239976 | 1 | direct_match |
| 7 | 2025-03-14 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 031425 JNE SERVICES 6385 8429 W007 | 239976 | 1 | direct_match |
| 8 | 2025-03-17 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 031725 JNE SERVICES 6385 8435 W008 | 239976 | 1 | direct_match |
| 9 | 2025-03-18 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 031825 JNE SERVICES 6385 8440 W009 | 239976 | 1 | direct_match |
| 10 | 2025-03-19 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 031925 JNE SERVICES 6385 8446 W010 | 239976 | 1 | direct_match |
| 11 | 2025-03-20 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 032025 JNE SERVICES 6385 8451 W011 | 239976 | 1 | direct_match |
| 12 | 2025-03-21 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 032125 JNE SERVICES 6385 8459 W012 | 239976 | 1 | direct_match |
| 13 | 2025-03-24 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 032425 JNE SERVICES 6385 8465 W013 | 239976 | 1 | direct_match |
| 14 | 2025-03-25 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 032525 JNE SERVICES 6385 8470 W014 | 239976 | 1 | direct_match |
| 15 | 2025-03-26 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 032625 JNE SERVICES 6385 8475 W015 | 239976 | 1 | direct_match |
| 16 | 2025-03-27 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 032725 JNE SERVICES 6385 8480 W016 | 239976 | 1 | direct_match |
| 17 | 2025-03-28 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 032825 JNE SERVICES 6385 8488 W017 | 239976 | 1 | direct_match |
| 18 | 2025-03-31 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 033125 JNE SERVICES 6385 8493 W018 | 239976 | 1 | direct_match |
| 19 | 2025-04-01 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 040125 JNE SERVICES 6385 8498 W019 | 239976 | 1 | direct_match |
| 20 | 2025-04-02 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 040225 JNE SERVICES 6385 8503 W020 | 239976 | 1 | direct_match |
| 21 | 2025-04-03 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 040325 JNE SERVICES 6385 8509 W021 | 239976 | 1 | direct_match |
| 22 | 2025-04-04 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 040425 JNE SERVICES 6385 8517 W022 | 239976 | 1 | direct_match |
| 23 | 2025-04-07 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 040725 JNE SERVICES 6385 8522 W023 | 239976 | 1 | direct_match |
| 24 | 2025-04-08 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 040825 JNE SERVICES 6385 8527 W024 | 239976 | 1 | direct_match |
| 25 | 2025-04-09 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 040925 JNE SERVICES 6385 8533 W025 | 239976 | 1 | direct_match |
| 26 | 2025-04-10 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 041025 JNE SERVICES 6385 8538 W026 | 239976 | 1 | direct_match |
| 27 | 2025-04-11 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 041125 JNE SERVICES 6385 8545 W027 | 239976 | 1 | direct_match |
| 28 | 2025-04-14 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 041425 JNE SERVICES 6385 8551 W028 | 239976 | 1 | direct_match |
| 29 | 2025-04-15 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 041525 JNE SERVICES 6385 8556 W029 | 239976 | 1 | direct_match |
| 30 | 2025-04-16 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 041625 JNE SERVICES 6385 8561 W030 | 239976 | 1 | direct_match |
| 31 | 2025-04-17 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 041725 JNE SERVICES 6385 8566 W031 | 239976 | 1 | direct_match |
| 32 | 2025-04-18 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 041825 JNE SERVICES 6385 8573 W032 | 239976 | 1 | direct_match |
| 33 | 2025-04-21 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 042125 JNE SERVICES 6385 8579 W033 | 239976 | 1 | direct_match |
| 34 | 2025-04-22 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 042225 JNE SERVICES 6385 8583 W034 | 239976 | 1 | direct_match |
| 35 | 2025-04-23 | $-74.36 | ACH Withdrawal ZLURFUNDINGPMT ACHPAYMENT 042325 JNE SERVICES 6385 8589 W035 | 239976 | 1 | direct_match |
| Total | $-2,528.24 | 35 transactions | ||||