Funding Details
ID: 80553
Funder Information
- Funder Name
- ZLUR FUNDING
- Date Funded
- 2025-08-05
- Amount Funded
- $4,393.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-05 occurred 1 days after previous funding's last payment on 2025-08-04 - 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)
- 32
- Payment Frequency
- Daily
- Daily Payment
- $262.89
- Actual Payment
- $262.89 (Daily)
- First Payment
- 2025-08-05
- Last Payment
- 2025-09-15
- Transaction Count
- 29
- Transaction Amount
- $-7,549.42
- 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 (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-05 | $-188.50 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250804 W170 Salcor Flooring LLC 72 | 400099 | 1 | direct_match |
| 2 | 2025-08-05 | $4,393.50 | Zlur Fundin 6068 Zlurfund Salcor Flooring LLC | 400099 | 1 | funding_deposit |
| 3 | 2025-08-06 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250805 W172 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 4 | 2025-08-07 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250806 W174 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 5 | 2025-08-08 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250807 W176 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 6 | 2025-08-11 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250808 W178 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 7 | 2025-08-12 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250811 W180 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 8 | 2025-08-13 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250812 W182 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 9 | 2025-08-14 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250813 W184 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 10 | 2025-08-15 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250814 W186 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 11 | 2025-08-18 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250815 W188 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 12 | 2025-08-19 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250818 W190 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 13 | 2025-08-20 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250819 W192 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 14 | 2025-08-21 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250820 W194 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 15 | 2025-08-22 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250821 W196 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 16 | 2025-08-25 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250822 W198 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 17 | 2025-08-26 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250825 W200 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 18 | 2025-08-27 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250826 W202 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 19 | 2025-08-28 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250827 W204 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 20 | 2025-08-29 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250828 W206 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 21 | 2025-09-02 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250829 W208 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 22 | 2025-09-03 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250902 W209 Salcor Flooring LLC 79 | 400099 | 2 | direct_match |
| 23 | 2025-09-04 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250903 W213 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 24 | 2025-09-05 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250904 W215 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 25 | 2025-09-08 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250905 W217 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 26 | 2025-09-09 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250908 W219 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 27 | 2025-09-10 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250909 W221 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 28 | 2025-09-11 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250910 W223 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 29 | 2025-09-12 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250911 W225 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| 30 | 2025-09-15 | $-262.89 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250912 W227 Salcor Flooring LLC 79 | 400099 | 1 | direct_match |
| Total | $-7,549.42 | 30 transactions | ||||