Funding Details
ID: 80552
Funder Information
- Funder Name
- ZLUR FUNDING
- Date Funded
- 2025-09-16
- Amount Funded
- $3,451.70
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-16 occurred 1 days after previous funding's last payment on 2025-09-15 - Created At
- 2026-01-30 15:24:50
- Modified At
- 2026-01-30 15:24:50
- Occurrence Count
- 1 times
- Analytics Sources
- 400099
Account Information
- Account Name
- Salcor Flooring LLC
- Account ID
001Nt000000sG4dIAE- Industry
- Flooring
- Location
- Birmingham, AL
Payment Details
- Term (Days)
- 18
- Payment Frequency
- Daily
- Daily Payment
- $239.42
- Actual Payment
- $239.42 (Daily)
- First Payment
- 2025-09-16
- Last Payment
- 2025-09-30
- Transaction Count
- 38
- Transaction Amount
- $-9,121.43
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (39)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-16 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250915 W229 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 2 | 2025-09-16 | $3,451.70 | Zlur Fundin 6068 Zlurfund Salcor Flooring LLC | 400099 | 1 | funding_deposit |
| 3 | 2025-09-17 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250916 W231 Salcor Flooring LLC 84 | 400099 | 1 | direct_match |
| 4 | 2025-09-18 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250917 W233 Salcor Flooring LLC 84 | 400099 | 1 | direct_match |
| 5 | 2025-09-19 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250918 W235 Salcor Flooring LLC 84 | 400099 | 1 | direct_match |
| 6 | 2025-09-22 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250919 W237 Salcor Flooring LLC 84 | 400099 | 1 | direct_match |
| 7 | 2025-09-23 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250922 W239 Salcor Flooring LLC 84 | 400099 | 1 | direct_match |
| 8 | 2025-09-24 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250923 W241 Salcor Flooring LLC 84 | 400099 | 1 | direct_match |
| 9 | 2025-09-25 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250924 W243 Salcor Flooring LLC 84 | 400099 | 1 | direct_match |
| 10 | 2025-09-26 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250925 W245 Salcor Flooring LLC 84 | 400099 | 1 | direct_match |
| 11 | 2025-09-29 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250926 W247 Salcor Flooring LLC 84 | 400099 | 1 | direct_match |
| 12 | 2025-09-30 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250929 W249 Salcor Flooring LLC 84 | 400099 | 1 | direct_match |
| 13 | 2025-10-01 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250930 W251 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 14 | 2025-10-02 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251001 W253 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 15 | 2025-10-03 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251002 W254 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 16 | 2025-10-06 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251003 W255 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 17 | 2025-10-07 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251006 W256 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 18 | 2025-10-08 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251007 W257 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 19 | 2025-10-09 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251008 W258 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 20 | 2025-10-10 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251009 W259 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 21 | 2025-10-14 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251010 W260 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 22 | 2025-10-15 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251014 W262 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 23 | 2025-10-16 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251015 W263 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 24 | 2025-10-17 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251016 W264 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 25 | 2025-10-20 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251017 W265 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 26 | 2025-10-21 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251020 W266 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 27 | 2025-10-22 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251021 W267 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 28 | 2025-10-23 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251022 W268 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 29 | 2025-10-24 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251023 W269 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 30 | 2025-10-27 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251024 W270 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 31 | 2025-10-28 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251027 W271 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 32 | 2025-10-29 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251028 W272 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 33 | 2025-10-30 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251029 W273 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 34 | 2025-10-31 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251030 W274 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 35 | 2025-11-03 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251031 W275 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 36 | 2025-11-04 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251103 W276 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 37 | 2025-11-05 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251104 W277 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 38 | 2025-11-06 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251105 W278 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 39 | 2025-11-07 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251106 W279 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| Total | $-9,121.43 | 39 transactions | ||||