Funding Details
ID: 254182
Funder Information
- Funder Name
- ZLUR FUNDING
- Date Funded
- 2025-09-10
- Amount Funded
- $2,436.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 39
- Payment Frequency
- Daily
- Daily Payment
- $86.04
- Actual Payment
- $86.04 (Daily)
- First Payment
- 2025-09-11
- Last Payment
- 2025-11-04
- Transaction Count
- 38
- Transaction Amount
- $-3,269.52
- 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 (39)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-10 | $2,436.00 | ZLURFUND ZLUR FUNDIN 6068 CAROLYNSFINISHING LLC CUSTOMER ID | 469300 | 1 | funding_deposit |
| 2 | 2025-09-11 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W002 | 469300 | 1 | direct_match |
| 3 | 2025-09-12 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W003 | 469300 | 1 | direct_match |
| 4 | 2025-09-15 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W004 | 469300 | 1 | direct_match |
| 5 | 2025-09-16 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W005 | 469300 | 1 | direct_match |
| 6 | 2025-09-17 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W006 | 469300 | 1 | direct_match |
| 7 | 2025-09-18 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W007 | 469300 | 1 | direct_match |
| 8 | 2025-09-19 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W008 | 469300 | 1 | direct_match |
| 9 | 2025-09-22 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W009 | 469300 | 1 | direct_match |
| 10 | 2025-09-23 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W010 | 469300 | 1 | direct_match |
| 11 | 2025-09-24 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W011 | 469300 | 1 | direct_match |
| 12 | 2025-09-25 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W012 | 469300 | 1 | direct_match |
| 13 | 2025-09-26 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W013 | 469300 | 1 | direct_match |
| 14 | 2025-09-29 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W014 | 469300 | 1 | direct_match |
| 15 | 2025-09-30 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W015 | 469300 | 1 | direct_match |
| 16 | 2025-10-01 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W016 | 469300 | 1 | direct_match |
| 17 | 2025-10-02 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W017 | 469300 | 1 | direct_match |
| 18 | 2025-10-03 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W018 | 469300 | 1 | direct_match |
| 19 | 2025-10-06 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W019 | 469300 | 1 | direct_match |
| 20 | 2025-10-07 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W020 | 469300 | 1 | direct_match |
| 21 | 2025-10-08 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W021 | 469300 | 1 | direct_match |
| 22 | 2025-10-09 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W022 | 469300 | 1 | direct_match |
| 23 | 2025-10-10 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W023 | 469300 | 1 | direct_match |
| 24 | 2025-10-14 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W024 | 469300 | 1 | direct_match |
| 25 | 2025-10-15 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W025 | 469300 | 2 | direct_match |
| 26 | 2025-10-16 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W027 | 469300 | 1 | direct_match |
| 27 | 2025-10-17 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W028 | 469300 | 1 | direct_match |
| 28 | 2025-10-20 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W029 | 469300 | 1 | direct_match |
| 29 | 2025-10-21 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W030 | 469300 | 1 | direct_match |
| 30 | 2025-10-22 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W031 | 469300 | 1 | direct_match |
| 31 | 2025-10-23 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W032 | 469300 | 1 | direct_match |
| 32 | 2025-10-24 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W033 | 469300 | 1 | direct_match |
| 33 | 2025-10-27 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W034 | 469300 | 1 | direct_match |
| 34 | 2025-10-28 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W035 | 469300 | 1 | direct_match |
| 35 | 2025-10-29 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W036 | 469300 | 1 | direct_match |
| 36 | 2025-10-30 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W037 | 469300 | 1 | direct_match |
| 37 | 2025-10-31 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W038 | 469300 | 1 | direct_match |
| 38 | 2025-11-03 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W039 | 469300 | 1 | direct_match |
| 39 | 2025-11-04 | $-86.04 | ACH CORP DEBIT ACHPAYMENT ZLURFUNDINGPMT CAROLYNSFINISHING LLC CUSTOMER ID W040 | 469300 | 1 | direct_match |
| Total | $-3,269.52 | 39 transactions | ||||