Funding Details
ID: 100697
Funder Information
- Funder Name
- ELEVATE FUNDING
- Date Funded
- 2024-05-28
- Amount Funded
- $3,111.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 40 transactions from 2024-04-01 to 2024-04-01 found before funding date 2024-05-28 - Created At
- 2026-01-30 16:28:42
- Modified At
- 2026-01-30 16:28:42
- Occurrence Count
- 1 times
- Analytics Sources
- 88560
Account Information
- Account Name
- Rocket City Marine LLC
- Account ID
001Nt00000AfNaoIAF- Industry
- Services
- Location
- Cocoa, FL
Payment Details
- Term (Days)
- 44
- Payment Frequency
- Daily
- Daily Payment
- $97.00
- Actual Payment
- $97.00 (Daily)
- First Payment
- 2024-05-28
- Last Payment
- 2024-06-28
- Transaction Count
- 33
- Transaction Amount
- $-3,297.00
- First Bank Statement
- 2024-04-01
- Last Bank Statement
- 2024-06-30
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 (34)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-28 | $-97.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 740497 | 88560 | 1 | direct_match |
| 2 | 2024-05-28 | $3,111.00 | WIRE TRANSFER INCOMING, ELEVATE FUNDING LLC | 88560 | 1 | funding_deposit |
| 3 | 2024-05-30 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 741652 | 88560 | 1 | direct_match |
| 4 | 2024-05-31 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 742190 | 88560 | 1 | direct_match |
| 5 | 2024-06-03 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 742770 | 88560 | 1 | direct_match |
| 6 | 2024-06-04 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 743299 | 88560 | 1 | direct_match |
| 7 | 2024-06-05 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 743753 | 88560 | 1 | direct_match |
| 8 | 2024-06-06 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 744259 | 88560 | 1 | direct_match |
| 9 | 2024-06-07 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 744740 | 88560 | 1 | direct_match |
| 10 | 2024-06-10 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 745343 | 88560 | 1 | direct_match |
| 11 | 2024-06-11 | $-100.00 | DBCRD PUR AP, AUT 061124 VISA DDA PUR AP VENMO SARA WELLER VISA DIRECT * NY 4085404036228124 | 88560 | 1 | direct_match |
| 12 | 2024-06-12 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 746360 | 88560 | 1 | direct_match |
| 13 | 2024-06-13 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 746856 | 88560 | 1 | direct_match |
| 14 | 2024-06-14 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 747392 | 88560 | 1 | direct_match |
| 15 | 2024-06-17 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 747931 | 88560 | 1 | direct_match |
| 16 | 2024-06-18 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 748475 | 88560 | 1 | direct_match |
| 17 | 2024-06-20 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 748930 | 88560 | 1 | direct_match |
| 18 | 2024-06-21 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 749505 | 88560 | 1 | direct_match |
| 19 | 2024-06-24 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 749990 | 88560 | 1 | direct_match |
| 20 | 2024-06-25 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 750561 | 88560 | 1 | direct_match |
| 21 | 2024-06-26 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 751009 | 88560 | 1 | direct_match |
| 22 | 2024-06-27 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 751508 | 88560 | 1 | direct_match |
| 23 | 2024-06-28 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 752023 | 88560 | 1 | direct_match |
| 24 | 2024-07-01 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 752577 | 103066 | 1 | direct_match |
| 25 | 2024-07-02 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 753154 | 103066 | 1 | direct_match |
| 26 | 2024-07-03 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 753637 | 103066 | 1 | direct_match |
| 27 | 2024-07-05 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 754115 | 103066 | 1 | direct_match |
| 28 | 2024-07-08 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 754734 | 103066 | 1 | direct_match |
| 29 | 2024-07-09 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 755245 | 103066 | 1 | direct_match |
| 30 | 2024-07-10 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 755727 | 103066 | 1 | direct_match |
| 31 | 2024-07-11 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 756189 | 103066 | 1 | direct_match |
| 32 | 2024-07-12 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 756732 | 103066 | 1 | direct_match |
| 33 | 2024-07-15 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 757298 | 103066 | 1 | direct_match |
| 34 | 2024-07-16 | $-100.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 757875 | 103066 | 1 | direct_match |
| Total | $-3,297.00 | 34 transactions | ||||