Funding Details

ID: 138705

Funder Information
Funder Name
ELEVATE FUNDING
Date Funded
2024-12-17
Amount Funded
$6,400.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:23:36
Modified At
2026-01-30 18:23:36
Occurrence Count
1 times
Analytics Sources
180918
Account Information
Account Name
Done Rite Painting LLC
Account ID
001Nt00000LIR8xIAH
Industry
Painter
Location
Lincoln Park, MI
Payment Details
Term (Days)
82
Payment Frequency
Daily
Daily Payment
$109.00
Actual Payment
$109.00 (Daily)
First Payment
2024-12-19
Last Payment
2025-01-31
Transaction Count
29
Transaction Amount
$-3,161.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
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 2024-12-17 $6,400.00 INCOMING WIRE TRANS 121724 TRN 20241217011803 180918 1 funding_deposit
2 2024-12-19 $-109.00 Elevate Funding Payment 818025 121924 180918 1 direct_match
3 2024-12-20 $-109.00 Elevate Funding Payment 818637 122024 180918 1 direct_match
4 2024-12-23 $-109.00 Elevate Funding Payment 819257 122324 180918 1 direct_match
5 2024-12-24 $-109.00 Elevate Funding Payment 819855 122424 180918 1 direct_match
6 2024-12-26 $-109.00 Elevate Funding Payment 820291 122624 180918 1 direct_match
7 2024-12-27 $-109.00 Elevate Funding Payment 820986 122724 180918 1 direct_match
8 2024-12-30 $-109.00 Elevate Funding Payment 821545 123024 180918 1 direct_match
9 2024-12-31 $-109.00 Elevate Funding Payment 822122 123124 180918 1 direct_match
10 2025-01-02 $-109.00 Elevate Funding Payment 822602 010225 180918 1 direct_match
11 2025-01-03 $-109.00 Elevate Funding Payment 823284 010325 180918 1 direct_match
12 2025-01-06 $-109.00 Elevate Funding Payment 823829 010625 180918 1 direct_match
13 2025-01-07 $-109.00 Elevate Funding Payment 824479 010725 180918 1 direct_match
14 2025-01-08 $-109.00 Elevate Funding Payment 824957 010825 180918 1 direct_match
15 2025-01-09 $-109.00 Elevate Funding Payment 825524 010925 180918 1 direct_match
16 2025-01-10 $-109.00 Elevate Funding Payment 826097 011025 180918 1 direct_match
17 2025-01-13 $-109.00 Elevate Funding Payment 826720 011325 180918 1 direct_match
18 2025-01-14 $-109.00 Elevate Funding Payment 827324 011425 180918 1 direct_match
19 2025-01-15 $-109.00 Elevate Funding Payment 827827 011525 180918 1 direct_match
20 2025-01-16 $-109.00 Elevate Funding Payment 828445 011625 180918 1 direct_match
21 2025-01-17 $-109.00 Elevate Funding Payment 829056 011725 180918 1 direct_match
22 2025-01-21 $-109.00 Elevate Funding Payment 829690 012125 180918 1 direct_match
23 2025-01-22 $-109.00 Elevate Funding Payment 830408 012225 180918 1 direct_match
24 2025-01-23 $-109.00 Elevate Funding Payment 830870 012325 180918 1 direct_match
25 2025-01-24 $-109.00 Elevate Funding Payment 831427 012425 180918 1 direct_match
26 2025-01-27 $-109.00 Elevate Funding Payment 832060 012725 180918 1 direct_match
27 2025-01-28 $-109.00 Elevate Funding Payment 832674 012825 180918 1 direct_match
28 2025-01-29 $-109.00 Elevate Funding Payment 833163 012925 180918 1 direct_match
29 2025-01-30 $-109.00 Elevate Funding Payment 833710 013025 180918 1 direct_match
30 2025-01-31 $-109.00 Elevate Funding Payment 834228 013125 180918 1 direct_match
Total $-3,161.00 30 transactions