Funding Details
ID: 225818
Funder Information
- Funder Name
- ZLUR FUNDING
- Date Funded
- 2025-05-02
- Amount Funded
- $5,742.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:49:50
- Modified At
- 2026-01-30 22:49:50
- Occurrence Count
- 1 times
- Analytics Sources
- 373129
Account Information
- Account Name
- JAC Janitorial
- Account ID
001Nt00000XkrMUIAZ- Industry
- Janitorial
- Location
- Memphis, TN
Payment Details
- Term (Days)
- 47
- Payment Frequency
- Daily
- Daily Payment
- $169.00
- Actual Payment
- $169.00 (Daily)
- First Payment
- 2025-05-05
- Last Payment
- 2025-07-30
- Transaction Count
- 38
- Transaction Amount
- $-6,422.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-29
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 (39)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-02 | $5,742.00 | ZLURFUND ZLUR FUNDIN 6068 JAC Janitorial CUSTOMER ID | 373129 | 1 | funding_deposit |
| 2 | 2025-05-05 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 86CUSTOMER ID W004 | 373129 | 1 | direct_match |
| 3 | 2025-05-06 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 86 CUSTOMER ID W005 | 373129 | 1 | direct_match |
| 4 | 2025-05-07 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 86CUSTOMER ID W006 | 373129 | 1 | direct_match |
| 5 | 2025-05-08 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 86CUSTOMER ID W007 | 373129 | 1 | direct_match |
| 6 | 2025-05-09 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 86 CUSTOMER ID W008 | 373129 | 1 | direct_match |
| 7 | 2025-05-12 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 86 CUSTOMER ID W009 | 373129 | 1 | direct_match |
| 8 | 2025-05-13 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 86 CUSTOMER ID W010 | 373129 | 1 | direct_match |
| 9 | 2025-05-14 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 86 CUSTOMER ID W011 | 373129 | 1 | direct_match |
| 10 | 2025-05-15 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 86CUSTOMER ID W012 | 373129 | 1 | direct_match |
| 11 | 2025-05-16 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 86CUSTOMER ID W013 | 373129 | 1 | direct_match |
| 12 | 2025-05-19 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 86CUSTOMER ID W014 | 373129 | 1 | direct_match |
| 13 | 2025-05-20 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 86 CUSTOMER ID W015 | 373129 | 1 | direct_match |
| 14 | 2025-05-21 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 87 CUSTOMER ID W016 | 373129 | 1 | direct_match |
| 15 | 2025-05-22 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 87 CUSTOMER ID W017 | 373129 | 1 | direct_match |
| 16 | 2025-05-23 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 87 CUSTOMER ID W018 | 373129 | 1 | direct_match |
| 17 | 2025-05-27 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 87 CUSTOMER ID W019 | 373129 | 1 | direct_match |
| 18 | 2025-05-28 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 87 CUSTOMER ID W020 | 373129 | 2 | direct_match |
| 19 | 2025-05-29 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 87 CUSTOMER ID W022 | 373129 | 1 | direct_match |
| 20 | 2025-05-30 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 87 CUSTOMER ID W023 | 373129 | 1 | direct_match |
| 21 | 2025-07-01 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 88 CUSTOMER ID W042 | 373129 | 1 | direct_match |
| 22 | 2025-07-02 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 88 CUSTOMER ID W043 | 373129 | 1 | direct_match |
| 23 | 2025-07-03 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 88 CUSTOMER ID W044 | 373129 | 1 | direct_match |
| 24 | 2025-07-07 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 88 CUSTOMER ID W045 | 373129 | 1 | direct_match |
| 25 | 2025-07-08 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 88CUSTOMER ID W046 | 373129 | 2 | direct_match |
| 26 | 2025-07-09 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 88 CUSTOMER ID W048 | 373129 | 1 | direct_match |
| 27 | 2025-07-10 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 88 CUSTOMER ID W049 | 373129 | 1 | direct_match |
| 28 | 2025-07-11 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 89 CUSTOMER ID W050 | 373129 | 1 | direct_match |
| 29 | 2025-07-14 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 89CUSTOMER ID W051 | 373129 | 1 | direct_match |
| 30 | 2025-07-16 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 89 CUSTOMER ID W053 | 373129 | 1 | direct_match |
| 31 | 2025-07-18 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 89 CUSTOMER ID W055 | 373129 | 1 | direct_match |
| 32 | 2025-07-21 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 89CUSTOMER ID W056 | 373129 | 1 | direct_match |
| 33 | 2025-07-22 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 89CUSTOMER ID W057 | 373129 | 1 | direct_match |
| 34 | 2025-07-23 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 89CUSTOMER ID W058 | 373129 | 1 | direct_match |
| 35 | 2025-07-24 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 89 CUSTOMER ID W059 | 373129 | 1 | direct_match |
| 36 | 2025-07-25 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 89 CUSTOMER ID W060 | 373129 | 1 | direct_match |
| 37 | 2025-07-28 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 89CUSTOMER ID W061 | 373129 | 1 | direct_match |
| 38 | 2025-07-29 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 89CUSTOMER ID W062 | 373129 | 1 | direct_match |
| 39 | 2025-07-30 | $-169.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT JAC Janitorial 6877 89 CUSTOMER ID W063 | 373129 | 1 | direct_match |
| Total | $-6,422.00 | 39 transactions | ||||