Funding Details
ID: 245745
Funder Information
- Funder Name
- ZLUR FUNDING
- Date Funded
- 2025-09-12
- Amount Funded
- $3,045.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:48:40
- Modified At
- 2026-01-30 23:48:40
- Occurrence Count
- 1 times
- Analytics Sources
- 437004
Account Information
- Account Name
- Mrs K Electric LLC
- Account ID
001Nt00000ck8BEIAY- Industry
- Construction
- Location
- Mcdonough, GA
Payment Details
- Term (Days)
- 35
- Payment Frequency
- Daily
- Daily Payment
- $119.00
- Actual Payment
- $119.00 (Daily)
- First Payment
- 2025-09-15
- Last Payment
- 2025-10-10
- Transaction Count
- 13
- Transaction Amount
- $-1,547.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-10-31
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 | 2025-09-12 | $3,045.00 | ZLURFUND ZLUR FUNDIN 6068 Mrs K Electric Service CUSTOMER ID | 437004 | 1 | funding_deposit |
| 2 | 2025-09-15 | $-119.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT Mrs K Electric Service CUSTOMER ID W002 | 437004 | 1 | direct_match |
| 3 | 2025-09-16 | $-119.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT Mrs K Electric Service CUSTOMER ID W003 | 437004 | 1 | direct_match |
| 4 | 2025-09-17 | $-119.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT Mrs K Electric Service CUSTOMER ID W004 | 437004 | 1 | direct_match |
| 5 | 2025-09-18 | $-119.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT Mrs K Electric Service CUSTOMER ID W005 | 437004 | 1 | direct_match |
| 6 | 2025-09-19 | $-119.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT Mrs K Electric Service CUSTOMER ID W006 | 437004 | 1 | direct_match |
| 7 | 2025-09-22 | $-119.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT Mrs K Electric Service CUSTOMER ID W007 | 437004 | 1 | direct_match |
| 8 | 2025-09-23 | $-119.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT Mrs K Electric Service CUSTOMER ID W008 | 437004 | 1 | direct_match |
| 9 | 2025-09-24 | $-119.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT Mrs K Electric Service CUSTOMER ID W009 | 437004 | 1 | direct_match |
| 10 | 2025-09-25 | $-119.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT Mrs K Electric Service CUSTOMER ID W010 | 437004 | 1 | direct_match |
| 11 | 2025-09-26 | $-119.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT Mrs K Electric Service CUSTOMER ID W011 | 437004 | 1 | direct_match |
| 12 | 2025-09-29 | $-119.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT Mrs K Electric Service CUSTOMER ID W012 | 437004 | 1 | direct_match |
| 13 | 2025-09-30 | $-119.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT Mrs K Electric Service CUSTOMER ID W013 | 437004 | 1 | direct_match |
| 14 | 2025-10-10 | $-119.00 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT Mrs K Electric Service CUSTOMER ID W021 | 437004 | 1 | direct_match |
| Total | $-1,547.00 | 14 transactions | ||||