Funding Details
ID: 80559
Funder Information
- Funder Name
- ZLUR FUNDING
- Date Funded
- 2025-11-10
- Amount Funded
- $2,976.38
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #80552
Renewal detected: New funding on 2025-11-10 occurred 3 days after previous funding's last payment on 2025-11-07 - Created At
- 2026-01-30 15:24:51
- Modified At
- 2026-01-30 15:24:51
- Occurrence Count
- 1 times
- Analytics Sources
- 494315
Account Information
- Account Name
- Salcor Flooring LLC
- Account ID
001Nt000000sG4dIAE- Industry
- Flooring
- Location
- Birmingham, AL
Payment Details
- Term (Days)
- 17
- Payment Frequency
- Daily
- Daily Payment
- $259.13
- Actual Payment
- $259.13 (Daily)
- First Payment
- 2025-11-10
- Last Payment
- 2025-11-28
- Transaction Count
- 13
- Transaction Amount
- $-3,348.98
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-11-30
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-10 | $-239.42 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251107 W280 Salcor Flooring LLC 84 | 494315 | 1 | direct_match |
| 2 | 2025-11-10 | $2,976.38 | Zlur Funding FL Funding 110725 000000241622 Salcor Flooring LLC | 494315 | 1 | funding_deposit |
| 3 | 2025-11-12 | $-259.13 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251110 W281 Salcor Flooring LLC 89 | 494315 | 1 | direct_match |
| 4 | 2025-11-13 | $-259.13 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251112 W282 Salcor Flooring LLC 89 | 494315 | 2 | direct_match |
| 5 | 2025-11-14 | $-259.13 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251113 W284 Salcor Flooring LLC 89 | 494315 | 1 | direct_match |
| 6 | 2025-11-17 | $-259.13 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251114 W285 Salcor Flooring LLC 89 | 494315 | 1 | direct_match |
| 7 | 2025-11-18 | $-259.13 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251117 W286 Salcor Flooring LLC 89 | 494315 | 1 | direct_match |
| 8 | 2025-11-19 | $-259.13 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251118 W287 Salcor Flooring LLC 89 | 494315 | 1 | direct_match |
| 9 | 2025-11-20 | $-259.13 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251119 W288 Salcor Flooring LLC 89 | 494315 | 1 | direct_match |
| 10 | 2025-11-21 | $-259.13 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251120 W289 Salcor Flooring LLC 89 | 494315 | 1 | direct_match |
| 11 | 2025-11-24 | $-259.13 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251121 W290 Salcor Flooring LLC 89 | 494315 | 1 | direct_match |
| 12 | 2025-11-25 | $-259.13 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251124 W291 Salcor Flooring LLC 89 | 494315 | 1 | direct_match |
| 13 | 2025-11-26 | $-259.13 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251125 W292 Salcor Flooring LLC 89 | 494315 | 1 | direct_match |
| 14 | 2025-11-28 | $-259.13 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 251126 W293 Salcor Flooring LLC 89 | 494315 | 1 | direct_match |
| Total | $-3,348.98 | 14 transactions | ||||