Funding Details
ID: 246732
Funder Information
- Funder Name
- ZLUR FUNDING
- Date Funded
- 2025-09-22
- Amount Funded
- $4,524.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:51:24
- Modified At
- 2026-01-30 23:51:24
- Occurrence Count
- 1 times
- Analytics Sources
- 439897
Account Information
- Account Name
- ELIZABETH JANE COMBS DBA H&M LOGGING AND FIREWOOD
- Account ID
001Nt00000d1TJKIA2- Industry
- Other
- Location
- None, ME
Payment Details
- Term (Days)
- 32
- Payment Frequency
- Daily
- Daily Payment
- $195.29
- Actual Payment
- $195.29 (Daily)
- First Payment
- 2025-09-23
- Last Payment
- 2025-10-31
- Transaction Count
- 25
- Transaction Amount
- $-4,882.25
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-02
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 (29)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-22 | $4,524.00 | ZLURFUND ZLUR FUNDIN 6068 CCD | 439897 | 1 | funding_deposit |
| 2 | 2025-09-23 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WOO2 | 439897 | 1 | direct_match |
| 3 | 2025-09-24 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMTCCD WOO3 | 439897 | 1 | direct_match |
| 4 | 2025-09-25 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WOO4 | 439897 | 1 | direct_match |
| 5 | 2025-09-26 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO05 | 439897 | 1 | direct_match |
| 6 | 2025-09-29 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO06 | 439897 | 1 | direct_match |
| 7 | 2025-09-30 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WOO7 | 439897 | 1 | direct_match |
| 8 | 2025-10-01 | $195.29 | Returned Overdraft Item Credit | 439897 | 1 | direct_match |
| 9 | 2025-10-02 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO09 | 439897 | 1 | direct_match |
| 10 | 2025-10-03 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO10 | 439897 | 1 | direct_match |
| 11 | 2025-10-06 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO11 | 439897 | 1 | direct_match |
| 12 | 2025-10-07 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO12 | 439897 | 1 | direct_match |
| 13 | 2025-10-08 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO13 | 439897 | 1 | direct_match |
| 14 | 2025-10-09 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO14 | 439897 | 1 | direct_match |
| 15 | 2025-10-10 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO15 | 439897 | 1 | direct_match |
| 16 | 2025-10-14 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO16 | 439897 | 1 | direct_match |
| 17 | 2025-10-15 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO18 | 439897 | 2 | direct_match |
| 18 | 2025-10-16 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO19 | 439897 | 1 | direct_match |
| 19 | 2025-10-17 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO20 | 439897 | 1 | direct_match |
| 20 | 2025-10-20 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO21 | 439897 | 1 | direct_match |
| 21 | 2025-10-21 | $195.29 | Returned Overdraft Item Credit | 439897 | 1 | direct_match |
| 22 | 2025-10-22 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO23 | 439897 | 1 | direct_match |
| 23 | 2025-10-23 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO24 | 439897 | 1 | direct_match |
| 24 | 2025-10-24 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO25 | 439897 | 1 | direct_match |
| 25 | 2025-10-27 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO26 | 439897 | 1 | direct_match |
| 26 | 2025-10-28 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO27 | 439897 | 1 | direct_match |
| 27 | 2025-10-29 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO28 | 439897 | 1 | direct_match |
| 28 | 2025-10-30 | $-195.29 | ACHPAYMENT ZLURFUNDI NGPMT CCD WO29 | 439897 | 1 | direct_match |
| 29 | 2025-10-31 | $195.29 | Returned Overdraft Item Credit | 439897 | 1 | direct_match |
| Total | $-4,882.25 | 29 transactions | ||||