Funding Details
ID: 18877
Funder Information
- Funder Name
- ZLUR FUNDING
- Date Funded
- 2025-08-11
- Amount Funded
- $3,654.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:39:39
- Modified At
- 2026-01-30 22:58:28
- Occurrence Count
- 2 times
- Analytics Sources
- 382684
Account Information
- Account Name
- KEROUNI NETWORK GROUP LLC
- Account ID
001Nt00000YDim1IAD- Industry
- N/A
- Location
- Duluth, GA
Payment Details
- Term (Days)
- 46
- Payment Frequency
- Daily
- Daily Payment
- $109.90
- Actual Payment
- $109.90 (Daily)
- First Payment
- 2025-08-12
- Last Payment
- 2025-08-28
- Transaction Count
- 13
- Transaction Amount
- $-1,428.70
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 0.3910
- Payoff Status
- active
- Expected Payoff
- 2025-10-14
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-11 | $3,654.00 | Zlur Fundin 6068 Zlurfund Kerouni Network Group | 382684 | 2 | funding_deposit |
| 2 | 2025-08-12 | $-109.90 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250811 W002 Kerouni Network Group | 382684 | 2 | direct_match |
| 3 | 2025-08-13 | $-109.90 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250812 W003 Kerouni Network Group | 382684 | 2 | direct_match |
| 4 | 2025-08-14 | $-109.90 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250813 W004 Kerouni Network Group | 382684 | 2 | direct_match |
| 5 | 2025-08-15 | $-109.90 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250814 W005 Kerouni Network Group | 382684 | 2 | direct_match |
| 6 | 2025-08-18 | $-109.90 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250815 W006 Kerouni Network Group | 382684 | 2 | direct_match |
| 7 | 2025-08-19 | $-109.90 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250818 W007 Kerouni Network Group | 382684 | 2 | direct_match |
| 8 | 2025-08-20 | $-109.90 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250819 W008 Kerouni Network Group | 382684 | 2 | direct_match |
| 9 | 2025-08-21 | $-109.90 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250820 W009 Kerouni Network Group | 382684 | 2 | direct_match |
| 10 | 2025-08-22 | $-109.90 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250821 W010 Kerouni Network Group | 382684 | 2 | direct_match |
| 11 | 2025-08-25 | $-109.90 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250822 W011 Kerouni Network Group | 382684 | 2 | direct_match |
| 12 | 2025-08-26 | $-109.90 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250825 W012 Kerouni Network Group | 382684 | 2 | direct_match |
| 13 | 2025-08-27 | $-109.90 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250826 W013 Kerouni Network Group | 382684 | 2 | direct_match |
| 14 | 2025-08-28 | $-109.90 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250827 W014 Kerouni Network Group | 382684 | 2 | direct_match |
| Total | $-1,428.70 | 14 transactions | ||||