Funding Details
ID: 246482
Funder Information
- Funder Name
- ZLUR FUNDING
- Date Funded
- 2025-08-29
- Amount Funded
- $3,654.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:50:42
- Modified At
- 2026-01-30 23:50:42
- Occurrence Count
- 1 times
- Analytics Sources
- 439078
Account Information
- Account Name
- BLESSINGS HOME CARE LLC
- Account ID
001Nt00000cwaa1IAA- Industry
- Healthcare
- Location
- Indianapolis, IN
Payment Details
- Term (Days)
- 41
- Payment Frequency
- Daily
- Daily Payment
- $122.38
- Actual Payment
- $122.38 (Daily)
- First Payment
- 2025-09-02
- Last Payment
- 2025-10-28
- Transaction Count
- 23
- Transaction Amount
- $-2,814.74
- First Bank Statement
- 2025-05-01
- 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 (27)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-29 | $3,654.00 | ACH DEPOSIT CCD ZLUR FUNDIN 6068 ZLURFUND | 439078 | 1 | funding_deposit |
| 2 | 2025-09-02 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 3 | 2025-09-03 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 2 | direct_match |
| 4 | 2025-09-04 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 5 | 2025-09-05 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 6 | 2025-09-08 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 7 | 2025-09-09 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 8 | 2025-09-10 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 9 | 2025-09-11 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 10 | 2025-09-12 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 11 | 2025-09-15 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 12 | 2025-09-16 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 13 | 2025-09-17 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 14 | 2025-09-18 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 15 | 2025-09-19 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 16 | 2025-09-22 | $122.38 | ONLINE CREDIT MEMO REV ACH | 439078 | 1 | direct_match |
| 17 | 2025-09-23 | $122.38 | ONLINE CREDIT MEMO REV ACH | 439078 | 1 | direct_match |
| 18 | 2025-09-24 | $122.38 | ONLINE CREDIT MEMO REV ACH | 439078 | 1 | direct_match |
| 19 | 2025-10-02 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 20 | 2025-10-07 | $-122.38 | RETURNED ACH DEBIT NSF CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 21 | 2025-10-08 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 22 | 2025-10-14 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 23 | 2025-10-15 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 2 | direct_match |
| 24 | 2025-10-21 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 25 | 2025-10-23 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 26 | 2025-10-27 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| 27 | 2025-10-28 | $-122.38 | ACH DEBIT CCD ZLURFUNDINGPMT ACHPAYMENT | 439078 | 1 | direct_match |
| Total | $-2,814.74 | 27 transactions | ||||