Funding Details
ID: 238929
Funder Information
- Funder Name
- ZLUR FUNDING
- Date Funded
- 2025-09-09
- Amount Funded
- $2,175.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:28:46
- Modified At
- 2026-01-30 23:28:46
- Occurrence Count
- 1 times
- Analytics Sources
- 419081
Account Information
- Account Name
- EAM truck repair
- Account ID
001Nt00000aQtqZIAS- Industry
- Automotive Repair
- Location
- Ruther Glen, VA
Payment Details
- Term (Days)
- 39
- Payment Frequency
- Daily
- Daily Payment
- $76.82
- Actual Payment
- $76.82 (Daily)
- First Payment
- 2025-09-10
- Last Payment
- 2025-09-30
- Transaction Count
- 15
- Transaction Amount
- $-1,152.30
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-09 | $2,175.00 | ZLUR FUNDIN 6068 DES:ZLURFUND ID: INDN:EAM MOBILE REPAIR CO ID:JXXXXXXXXX CCD | 419081 | 1 | funding_deposit |
| 2 | 2025-09-10 | $-76.82 | ZLURFUNDINGPMT DES:ACHPAYMENT ID:W002 INDN:EAM MOBILE REPAIR 8367 CO ID:XXXXXXXXXC CCD | 419081 | 1 | direct_match |
| 3 | 2025-09-11 | $-76.82 | ZLURFUNDINGPMT DES:ACHPAYMENT ID:W003 INDN:EAM MOBILE REPAIR 8367 CO ID:XXXXXXXXXC CCD | 419081 | 1 | direct_match |
| 4 | 2025-09-12 | $-76.82 | ZLURFUNDINGPMT DES:ACHPAYMENT ID:W004 INDN:EAM MOBILE REPAIR 8367 CO ID:XXXXXXXXXC CCD | 419081 | 1 | direct_match |
| 5 | 2025-09-15 | $-76.82 | ZLURFUNDINGPMT DES:ACHPAYMENT ID:W005 INDN:EAM MOBILE REPAIR 8367 CO ID:XXXXXXXXXC CCD | 419081 | 1 | direct_match |
| 6 | 2025-09-16 | $-76.82 | ZLURFUNDINGPMT DES:ACHPAYMENT ID:W006 INDN:EAM MOBILE REPAIR 8367 CO ID:XXXXXXXXXC CCD | 419081 | 1 | direct_match |
| 7 | 2025-09-17 | $-76.82 | ZLURFUNDINGPMT DES:ACHPAYMENT ID:W007 INDN:EAM MOBILE REPAIR 8367 CO ID:XXXXXXXXXC CCD | 419081 | 1 | direct_match |
| 8 | 2025-09-18 | $-76.82 | ZLURFUNDINGPMT DES:ACHPAYMENT ID:W008 INDN:EAM MOBILE REPAIR 8367 CO ID:XXXXXXXXXC CCD | 419081 | 1 | direct_match |
| 9 | 2025-09-19 | $-76.82 | ZLURFUNDINGPMT DES:ACHPAYMENT ID:W009 INDN:EAM MOBILE REPAIR 8367 CO ID:XXXXXXXXXC CCD | 419081 | 1 | direct_match |
| 10 | 2025-09-22 | $-76.82 | ZLURFUNDINGPMT DES:ACHPAYMENT ID:W010 INDN:EAM MOBILE REPAIR 8367 CO ID:XXXXXXXXXC CCD | 419081 | 1 | direct_match |
| 11 | 2025-09-23 | $-76.82 | ZLURFUNDINGPMT DES:ACHPAYMENT ID:W011 INDN:EAM MOBILE REPAIR 8367 CO ID:XXXXXXXXXC CCD | 419081 | 1 | direct_match |
| 12 | 2025-09-24 | $-76.82 | ZLURFUNDINGPMT DES:ACHPAYMENT ID:W012 INDN:EAM MOBILE REPAIR 8367 CO ID:XXXXXXXXXC CCD | 419081 | 1 | direct_match |
| 13 | 2025-09-25 | $-76.82 | ZLURFUNDINGPMT DES:ACHPAYMENT ID:W013 INDN:EAM MOBILE REPAIR 8367 CO ID:XXXXXXXXXC CCD | 419081 | 1 | direct_match |
| 14 | 2025-09-26 | $-76.82 | ZLURFUNDINGPMT DES:ACHPAYMENT ID:W014 INDN:EAM MOBILE REPAIR 8367 CO ID:XXXXXXXXXC CCD | 419081 | 1 | direct_match |
| 15 | 2025-09-29 | $-76.82 | ZLURFUNDINGPMT DES:ACHPAYMENT ID:W015 INDN:EAM MOBILE REPAIR 8367 CO ID:XXXXXXXXXC CCD | 419081 | 1 | direct_match |
| 16 | 2025-09-30 | $-76.82 | ZLURFUNDINGPMT DES:ACHPAYMENT ID:W016 INDN:EAM MOBILE REPAIR 8367 CO ID:XXXXXXXXXC CCD | 419081 | 1 | direct_match |
| Total | $-1,152.30 | 16 transactions | ||||