Funding Details
ID: 64210
Funder Information
- Funder Name
- ZLUR FUNDING
- Date Funded
- 2025-05-07
- Amount Funded
- $3,567.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:24:28
- Modified At
- 2026-01-30 14:24:28
- Occurrence Count
- 1 times
- Analytics Sources
- 337394
Account Information
- Account Name
- Med-Equip, Inc
- Account ID
0014z00001o8QwJAAU- Industry
- Medical Supplies
- Location
- North Richland Hills, TX
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Daily
- Daily Payment
- $150.63
- Actual Payment
- $150.63 (Daily)
- First Payment
- 2025-05-08
- Last Payment
- 2025-06-17
- Transaction Count
- 27
- Transaction Amount
- $-4,067.01
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (28)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-07 | $3,567.00 | Zlur Fundin 6068 Zlurfund Med-Equip, Inc. | 337394 | 1 | funding_deposit |
| 2 | 2025-05-08 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250507 W002 Medequip Inc 6915 8652 | 337394 | 1 | direct_match |
| 3 | 2025-05-09 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250508 W003 Medequip Inc 6915 8659 | 337394 | 1 | direct_match |
| 4 | 2025-05-12 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250509 W004 Medequip Inc 6915 8664 | 337394 | 1 | direct_match |
| 5 | 2025-05-13 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250512 W005 Medequip Inc 6915 8669 | 337394 | 1 | direct_match |
| 6 | 2025-05-14 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250513 W006 Medequip Inc 6915 8674 | 337394 | 1 | direct_match |
| 7 | 2025-05-15 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250514 W007 Medequip Inc 6915 8679 | 337394 | 1 | direct_match |
| 8 | 2025-05-16 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250515 W008 Medequip Inc 6915 8687 | 337394 | 1 | direct_match |
| 9 | 2025-05-19 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250516 W009 Medequip Inc 6915 8692 | 337394 | 1 | direct_match |
| 10 | 2025-05-20 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250519 W010 Medequip Inc 6915 8696 | 337394 | 1 | direct_match |
| 11 | 2025-05-21 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250520 W011 Medequip Inc 6915 8702 | 337394 | 1 | direct_match |
| 12 | 2025-05-22 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250521 W012 Medequip Inc 6915 8708 | 337394 | 1 | direct_match |
| 13 | 2025-05-23 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250522 W013 Medequip Inc 6915 8715 | 337394 | 1 | direct_match |
| 14 | 2025-05-27 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250523 W014 Medequip Inc 6915 8720 | 337394 | 1 | direct_match |
| 15 | 2025-05-28 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250527 W015 Medequip Inc 6915 8723 | 337394 | 2 | direct_match |
| 16 | 2025-05-29 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250528 W017 Medequip Inc 6915 8732 | 337394 | 1 | direct_match |
| 17 | 2025-05-30 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250529 W018 Medequip Inc 6915 8740 | 337394 | 1 | direct_match |
| 18 | 2025-06-02 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250530 W019 Medequip Inc 6915 8745 | 337394 | 1 | direct_match |
| 19 | 2025-06-03 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250602 W020 Medequip Inc 6915 8749 | 337394 | 1 | direct_match |
| 20 | 2025-06-04 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250603 W021 Medequip Inc 6915 8755 | 337394 | 1 | direct_match |
| 21 | 2025-06-05 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250604 W022 Medequip Inc 6915 8760 | 337394 | 1 | direct_match |
| 22 | 2025-06-06 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250605 W023 Medequip Inc 6915 8767 | 337394 | 1 | direct_match |
| 23 | 2025-06-09 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250606 W024 Medequip Inc 6915 8773 | 337394 | 1 | direct_match |
| 24 | 2025-06-11 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250610 W026 Medequip Inc 6915 8783 | 337394 | 1 | direct_match |
| 25 | 2025-06-12 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250611 W027 Medequip Inc 6915 8788 | 337394 | 1 | direct_match |
| 26 | 2025-06-13 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250612 W028 Medequip Inc 6915 8795 | 337394 | 1 | direct_match |
| 27 | 2025-06-16 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250613 W029 Medequip Inc 6915 8800 | 337394 | 1 | direct_match |
| 28 | 2025-06-17 | $-150.63 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250616 W030 Medequip Inc 6915 8806 | 337394 | 1 | direct_match |
| Total | $-4,067.01 | 28 transactions | ||||