Funding Details
ID: 80560
Funder Information
- Funder Name
- ZLUR FUNDING
- Date Funded
- 2025-01-08
- Amount Funded
- $2,700.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 22
- Payment Frequency
- Daily
- Daily Payment
- $165.00
- Actual Payment
- $165.00 (Daily)
- First Payment
- 2025-01-09
- Last Payment
- 2025-01-31
- Transaction Count
- 16
- Transaction Amount
- $-2,640.00
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-08 | $2,700.00 | Zlur Fundin 6068 Zlurfund Salcor Flooring LLC | 494315 | 1 | funding_deposit |
| 2 | 2025-01-09 | $-165.00 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250108 W011 Salcor Flooring LLC 59 | 494315 | 1 | direct_match |
| 3 | 2025-01-10 | $-165.00 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250109 W012 Salcor Flooring LLC 59 | 494315 | 1 | direct_match |
| 4 | 2025-01-13 | $-165.00 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250110 W013 Salcor Flooring LLC 59 | 494315 | 1 | direct_match |
| 5 | 2025-01-14 | $-165.00 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250113 W014 Salcor Flooring LLC 59 | 494315 | 1 | direct_match |
| 6 | 2025-01-15 | $-165.00 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250114 W015 Salcor Flooring LLC 59 | 494315 | 1 | direct_match |
| 7 | 2025-01-16 | $-165.00 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250115 W002 Salcor Flooring LLC 59 | 494315 | 1 | direct_match |
| 8 | 2025-01-17 | $-165.00 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250116 W003 Salcor Flooring LLC 59 | 494315 | 1 | direct_match |
| 9 | 2025-01-21 | $-165.00 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250117 W004 Salcor Flooring LLC 59 | 494315 | 1 | direct_match |
| 10 | 2025-01-22 | $-165.00 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250121 W005 Salcor Flooring LLC 59 | 494315 | 2 | direct_match |
| 11 | 2025-01-23 | $-165.00 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250122 W007 Salcor Flooring LLC 59 | 494315 | 1 | direct_match |
| 12 | 2025-01-24 | $-165.00 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250123 W008 Salcor Flooring LLC 59 | 494315 | 1 | direct_match |
| 13 | 2025-01-27 | $-165.00 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250124 W009 Salcor Flooring LLC 59 | 494315 | 1 | direct_match |
| 14 | 2025-01-28 | $-165.00 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250127 W010 Salcor Flooring LLC 59 | 494315 | 1 | direct_match |
| 15 | 2025-01-29 | $-165.00 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250128 W011 Salcor Flooring LLC 59 | 494315 | 1 | direct_match |
| 16 | 2025-01-30 | $-165.00 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250129 W012 Salcor Flooring LLC 59 | 494315 | 1 | direct_match |
| 17 | 2025-01-31 | $-165.00 | < Business to Business ACH Debit - Zlurfundingpmt Achpayment 250130 W013 Salcor Flooring LLC 59 | 494315 | 1 | direct_match |
| Total | $-2,640.00 | 17 transactions | ||||