Funding Details
ID: 230271
Funder Information
- Funder Name
- ZLUR FUNDING
- Date Funded
- 2025-09-19
- Amount Funded
- $7,830.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:02:56
- Modified At
- 2026-01-30 23:02:56
- Occurrence Count
- 1 times
- Analytics Sources
- 475769
Account Information
- Account Name
- DJC DRYWALL COMPANY LLC
- Account ID
001Nt00000YWAn5IAH- Industry
- CONSTRUCTION & CONTRACTORS
- Location
- Charlotte, NC
Payment Details
- Term (Days)
- 51
- Payment Frequency
- Daily
- Daily Payment
- $211.25
- Actual Payment
- $211.25 (Daily)
- First Payment
- 2025-09-22
- Last Payment
- 2025-11-28
- Transaction Count
- 36
- Transaction Amount
- $-7,605.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-28
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 (37)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-19 | $7,830.00 | ZLURFUND ZLUR FUNDIN 6068 DJC Drywall Company LL CUSTOMER ID | 475769 | 1 | funding_deposit |
| 2 | 2025-09-22 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC Drywall Company LLCUSTOMER ID W003 | 475769 | 1 | direct_match |
| 3 | 2025-09-23 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC Drywall Company LLCUSTOMER ID W004 | 475769 | 1 | direct_match |
| 4 | 2025-09-24 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC Drywall Company LLCUSTOMER ID W005 | 475769 | 1 | direct_match |
| 5 | 2025-09-25 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC Drywall Company LLCUSTOMER ID W006 | 475769 | 1 | direct_match |
| 6 | 2025-09-26 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC Drywall Company LLCUSTOMER ID W007 | 475769 | 1 | direct_match |
| 7 | 2025-09-29 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC Drywall Company LLCUSTOMER ID W008 | 475769 | 1 | direct_match |
| 8 | 2025-09-30 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC Drywall Company LLCUSTOMER ID W009 | 475769 | 1 | direct_match |
| 9 | 2025-10-01 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W010 | 475769 | 1 | direct_match |
| 10 | 2025-10-02 | $-211.25 | ACH CORP DEIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPAY LLCUSTOMER ID WO11 | 475769 | 1 | direct_match |
| 11 | 2025-10-03 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W012 | 475769 | 1 | direct_match |
| 12 | 2025-10-06 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W013 | 475769 | 1 | direct_match |
| 13 | 2025-10-07 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W014 | 475769 | 1 | direct_match |
| 14 | 2025-10-08 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W015 | 475769 | 1 | direct_match |
| 15 | 2025-10-10 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W017 | 475769 | 1 | direct_match |
| 16 | 2025-10-14 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W018 | 475769 | 1 | direct_match |
| 17 | 2025-10-15 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRWALL COMPANY LLC CUSTOMER ID W019 | 475769 | 2 | direct_match |
| 18 | 2025-10-16 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W021 | 475769 | 1 | direct_match |
| 19 | 2025-10-17 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W022 | 475769 | 1 | direct_match |
| 20 | 2025-10-21 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W024 | 475769 | 1 | direct_match |
| 21 | 2025-10-23 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W026 | 475769 | 1 | direct_match |
| 22 | 2025-10-27 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W028 | 475769 | 1 | direct_match |
| 23 | 2025-10-29 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W030 | 475769 | 1 | direct_match |
| 24 | 2025-10-31 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W032 | 475769 | 1 | direct_match |
| 25 | 2025-11-03 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W033 | 475769 | 1 | direct_match |
| 26 | 2025-11-05 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W035 | 475769 | 1 | direct_match |
| 27 | 2025-11-06 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W036 | 475769 | 1 | direct_match |
| 28 | 2025-11-07 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W037 | 475769 | 1 | direct_match |
| 29 | 2025-11-12 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W039 | 475769 | 1 | direct_match |
| 30 | 2025-11-13 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W040 | 475769 | 2 | direct_match |
| 31 | 2025-11-14 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W042 | 475769 | 1 | direct_match |
| 32 | 2025-11-18 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W044 | 475769 | 1 | direct_match |
| 33 | 2025-11-19 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W045 | 475769 | 1 | direct_match |
| 34 | 2025-11-20 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W046 | 475769 | 1 | direct_match |
| 35 | 2025-11-25 | $-211.25 | CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL PANY LLCUSTOMER ID W049 | 475769 | 1 | direct_match |
| 36 | 2025-11-26 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W050 | 475769 | 1 | direct_match |
| 37 | 2025-11-28 | $-211.25 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT DJC DRYWALL COMPANY LLCUSTOMER ID W051 | 475769 | 1 | direct_match |
| Total | $-7,605.00 | 37 transactions | ||||