Funding Details
ID: 201384
Funder Information
- Funder Name
- ZLUR FUNDING
- Date Funded
- 2025-05-12
- Amount Funded
- $3,132.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:35:55
- Modified At
- 2026-01-30 21:35:55
- Occurrence Count
- 1 times
- Analytics Sources
- 280768
Account Information
- Account Name
- A-OK TREE SERVICE LLC
- Account ID
001Nt00000TOPUQIA5- Industry
- Landscaping
- Location
- Woodstock, GA
Payment Details
- Term (Days)
- 32
- Payment Frequency
- Daily
- Daily Payment
- $135.20
- Actual Payment
- $135.20 (Daily)
- First Payment
- 2025-05-13
- Last Payment
- 2025-05-30
- Transaction Count
- 13
- Transaction Amount
- $-1,757.60
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-12 | $3,132.00 | Zlur Fundin 6068 Zlurfund A-OK Tree Service LLC | 280768 | 1 | funding_deposit |
| 2 | 2025-05-13 | $-135.20 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250512 W002 Aok Tree Service LLC 6 | 280768 | 1 | direct_match |
| 3 | 2025-05-14 | $-135.20 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250513 W003 Aok Tree Service LLC 6 | 280768 | 1 | direct_match |
| 4 | 2025-05-15 | $-135.20 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250514 W004 Aok Tree Service LLC 6 | 280768 | 1 | direct_match |
| 5 | 2025-05-16 | $-135.20 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250515 W005 Aok Tree Service LLC 6 | 280768 | 1 | direct_match |
| 6 | 2025-05-19 | $-135.20 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250516 W006 Aok Tree Service LLC 6 | 280768 | 1 | direct_match |
| 7 | 2025-05-20 | $-135.20 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250519 W007 Aok Tree Service LLC 6 | 280768 | 1 | direct_match |
| 8 | 2025-05-21 | $-135.20 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250520 W008 Aok Tree Service LLC 6 | 280768 | 1 | direct_match |
| 9 | 2025-05-22 | $-135.20 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250521 W009 Aok Tree Service LLC 6 | 280768 | 1 | direct_match |
| 10 | 2025-05-23 | $-135.20 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250522 W010 Aok Tree Service LLC 6 | 280768 | 1 | direct_match |
| 11 | 2025-05-27 | $-135.20 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250523 W011 Aok Tree Service LLC 6 | 280768 | 1 | direct_match |
| 12 | 2025-05-28 | $-135.20 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250527 W013 Aok Tree Service LLC 6 | 280768 | 2 | direct_match |
| 13 | 2025-05-29 | $-135.20 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250528 W014 Aok Tree Service LLC 6 | 280768 | 1 | direct_match |
| 14 | 2025-05-30 | $-135.20 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250529 W015 Aok Tree Service LLC 6 | 280768 | 1 | direct_match |
| Total | $-1,757.60 | 14 transactions | ||||