Funding Details

ID: 134677

Funder Information
Funder Name
ELEVATE FUNDING
Date Funded
2024-08-16
Amount Funded
$9,120.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:11:48
Modified At
2026-01-30 18:11:48
Occurrence Count
1 times
Analytics Sources
139497
Account Information
Account Name
HOST WITH EMILY LLC
Account ID
001Nt00000KVJR3IAP
Industry
Marketing
Location
KNOXVILLE, TN
Payment Details
Term (Days)
116
Payment Frequency
Weekly
Daily Payment
$110.00
Actual Payment
$110.00 (Weekly)
First Payment
2024-08-27
Last Payment
2024-11-19
Transaction Count
10
Transaction Amount
$-5,500.00
First Bank Statement
2024-07-01
Last Bank Statement
2024-11-20
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 2024-08-16 $9,120.00 ELEVATE FUNDING LLC Wire Settled 139497 1 funding_deposit
2 2024-08-27 $-550.00 Elevate Funding ACH Pull Settled 139497 1 direct_match
3 2024-09-04 $550.00 Elevate Funding ACH Pull Returned 139497 1 direct_match
4 2024-09-10 $-550.00 Elevate Funding ACH Pull Settled 139497 1 direct_match
5 2024-09-17 $-550.00 ELEVATE FUNDING ACH PULL SETTLED 139497 1 direct_match
6 2024-09-24 $-550.00 Elevate Funding ACH Pull Settled 139497 1 direct_match
7 2024-10-01 $-550.00 Elevate Funding ACH Pull 139497 1 direct_match
8 2024-10-08 $-550.00 + Elevate Funding ACH Pull 139497 1 direct_match
9 2024-10-16 $-550.00 Elevate Funding ACH Pull 139497 1 direct_match
10 2024-10-22 $-550.00 Elevate Funding ACH Pull 139497 1 direct_match
11 2024-10-29 $550.00 Elevate Funding ACH Pull 139497 1 direct_match
12 2024-11-05 $-550.00 Elevate Funding ACH Pull 139497 1 direct_match
13 2024-11-13 $-550.00 Elevate Funding ACH Pull 139497 1 direct_match
14 2024-11-19 $550.00 Elevate Funding ACH Pull 139497 1 direct_match
Total $-5,500.00 14 transactions