Funding Details
ID: 254181
Funder Information
- Funder Name
- ZLUR FUNDING
- Date Funded
- 2025-11-05
- Amount Funded
- $2,275.64
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-05 occurred 1 days after previous funding's last payment on 2025-11-04 - Created At
- 2026-01-31 00:12:01
- Modified At
- 2026-01-31 00:12:01
- Occurrence Count
- 1 times
- Analytics Sources
- 469300
Account Information
- Account Name
- Carolyns Finishing LLC
- Account ID
001Nt00000evzsYIAQ- Industry
- Construction
- Location
- Chesapeake, VA
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Daily
- Daily Payment
- $122.91
- Actual Payment
- $122.91 (Daily)
- First Payment
- 2025-11-05
- Last Payment
- 2025-11-26
- Transaction Count
- 15
- Transaction Amount
- $-1,769.91
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-28
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-05 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W041 | 469300 | 1 | direct_match |
| 2 | 2025-11-05 | $2,275.64 | FUNDING ZLUR FUNDING FL CAROLYNSFINISHING LLC CUSTOMER ID 000000241268 | 469300 | 1 | funding_deposit |
| 3 | 2025-11-06 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W042 | 469300 | 1 | direct_match |
| 4 | 2025-11-07 | $-122.91 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W043 | 469300 | 1 | direct_match |
| 5 | 2025-11-10 | $-122.91 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W044 | 469300 | 1 | direct_match |
| 6 | 2025-11-12 | $-122.91 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W045 | 469300 | 1 | direct_match |
| 7 | 2025-11-13 | $-122.91 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W047 | 469300 | 2 | direct_match |
| 8 | 2025-11-14 | $-122.91 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W048 | 469300 | 1 | direct_match |
| 9 | 2025-11-17 | $-122.91 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W049 | 469300 | 1 | direct_match |
| 10 | 2025-11-18 | $-122.91 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W050 | 469300 | 1 | direct_match |
| 11 | 2025-11-19 | $-122.91 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W051 | 469300 | 1 | direct_match |
| 12 | 2025-11-20 | $-122.91 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W052 | 469300 | 1 | direct_match |
| 13 | 2025-11-21 | $-122.91 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W053 | 469300 | 1 | direct_match |
| 14 | 2025-11-24 | $-122.91 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W054 | 469300 | 1 | direct_match |
| 15 | 2025-11-25 | $-122.91 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W055 | 469300 | 1 | direct_match |
| 16 | 2025-11-26 | $-122.91 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W056 | 469300 | 1 | direct_match |
| Total | $-1,769.91 | 16 transactions | ||||