Funding Details

ID: 246860

Funder Information
Funder Name
ZLUR FUNDING
Date Funded
2025-12-22
Amount Funded
$1,760.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-12-22 occurred 3 days after previous funding's last payment on 2025-12-19
Created At
2026-01-30 23:51:46
Modified At
2026-01-30 23:51:46
Occurrence Count
1 times
Analytics Sources
487632
Account Information
Account Name
MARIBEL LINARES & ASSOCIATES CORP
Account ID
001Nt00000d54vtIAA
Industry
Professional Services
Location
HOMESTEAD, FL
Payment Details
Term (Days)
29
Payment Frequency
Daily
Daily Payment
$86.04
Actual Payment
$86.04 (Daily)
First Payment
2025-12-22
Last Payment
2025-12-31
Transaction Count
7
Transaction Amount
$-600.74
First Bank Statement
2025-09-02
Last Bank Statement
2025-12-31
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-12-22 $-84.50 ZLURFUNDINGPMT ACHPAYMENT W033 562147953C 061104597316693 CCD S 487632 1 direct_match
2 2025-12-22 $1,760.00 ZLUR FUNDIN 6068ZLUR FUND J856556068 267090598062923 CCD 487632 1 funding_deposit
3 2025-12-23 $-86.04 ZLURFUNDINGPMT ACHPAYMENT W034 562147953C 061104597322925 CCD S 487632 1 direct_match
4 2025-12-24 $-86.04 ZLURFUNDINGPMT ACHPAYMENT W035 562147953C 061104597328783 CCD S 487632 1 direct_match
5 2025-12-26 $-86.04 ZLURFUNDINGPMT ACHPAYMENT W036 562147953C 061104597334467 CCD S 487632 1 direct_match
6 2025-12-29 $-86.04 ZLURFUNDINGPMT ACHPAYMENT W038 562147953C 061104597341328 CCD S 487632 2 direct_match
7 2025-12-30 $-86.04 ZLURFUNDINGPMT ACHPAYMENT W039 562147953C 061104597347817 CCD S 487632 1 direct_match
8 2025-12-31 $-86.04 ZLURFUNDINGPMT ACHPAYMENT W040 562147953C 061104597353576 CCD S 487632 1 direct_match
Total $-600.74 8 transactions