Funding Details

ID: 251333

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Funder Information
Funder Name
ZLUR FUNDING
Date Funded
2025-08-04
Amount Funded
$3,480.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:04:15
Modified At
2026-01-31 00:04:15
Occurrence Count
1 times
Analytics Sources
458563
Account Information
Account Name
WANDA MARTINEZ SOLE PROP
Account ID
001Nt00000eAuUxIAK
Industry
Dry Cleaning/Laundry
Location
None, NY
Payment Details
Term (Days)
36
Payment Frequency
Daily
Daily Payment
$135.20
Actual Payment
$135.20 (Daily)
First Payment
2025-08-05
Last Payment
2025-08-12
Transaction Count
4
Transaction Amount
$-540.80
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-04 $3,480.00 ZLUR FUNDIN 6068 DES:ZLURFUND ID: INDN:WANDA BEAUTY SALON CO ID:JXXXXXXXXX CCD 458563 1 funding_deposit
2 2025-08-05 $-135.20 ZLURFUNDINGPMT DES:ACHPAYMENT ID:W146 INDN:WANDA BEAUTY SALON 790 CO ID:XXXXXXXXXC CCD 458563 1 direct_match
3 2025-08-06 $-135.20 ZLURFUNDINGPMT DES:ACHPAYMENT ID:W147 INDN:WANDA BEAUTY SALON 790 CO ID:XXXXXXXXXC CCD 458563 1 direct_match
4 2025-08-07 $-135.20 ZLURFUNDINGPMT DES:ACHPAYMENT ID:W149 INDN:WANDA BEAUTY SALON 790 CO ID:XXXXXXXXXC CCD 458563 1 direct_match
5 2025-08-08 $-135.20 ZLURFUNDINGPMT DES:ACHPAYMENT ID:W150 INDN:WANDA BEAUTY SALON 790 CO ID:XXXXXXXXXC CCD 458563 1 direct_match
6 2025-08-11 $135.20 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 08-08) 458563 1 direct_match
7 2025-08-12 $135.20 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 08-11) 458563 1 direct_match
Total $-540.80 7 transactions