Funding Details
ID: 149692
Funder Information
- Funder Name
- ELEVATE FUNDING
- Date Funded
- 2024-11-12
- Amount Funded
- $22,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:56:00
- Modified At
- 2026-01-30 18:56:00
- Occurrence Count
- 1 times
- Analytics Sources
- 171344
Account Information
- Account Name
- The Wagner Nursery And Academy
- Account ID
001Nt00000MvRwVIAV- Industry
- Child Care
- Location
- Graham, TX
Payment Details
- Term (Days)
- 133
- Payment Frequency
- Weekly
- Daily Payment
- $240.00
- Actual Payment
- $240.00 (Weekly)
- First Payment
- 2024-11-15
- Last Payment
- 2024-12-27
- Transaction Count
- 12
- Transaction Amount
- $-14,400.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-12 | $22,800.00 | Wire Deposit InterBank 80806038 ELEVATE FUNDING LLC 24111 | 171344 | 1 | funding_deposit |
| 2 | 2024-11-15 | $-1,200.00 | ACH Payment Elevate Funding Payment | 171344 | 1 | direct_match |
| 3 | 2024-11-22 | $-1,200.00 | ACH Payment Elevate Funding Payment | 171344 | 1 | direct_match |
| 4 | 2024-11-29 | $-1,200.00 | ACH Payment Elevate Funding Payment | 171344 | 1 | direct_match |
| 5 | 2024-12-06 | $-1,200.00 | ACH Payment Elevate Funding Payment | 171344 | 1 | direct_match |
| 6 | 2024-12-13 | $-1,200.00 | ACH Payment Elevate Funding Payment | 171344 | 1 | direct_match |
| 7 | 2024-12-20 | $-1,200.00 | ACH Payment Elevate Funding Payment | 171344 | 1 | direct_match |
| 8 | 2024-12-27 | $-1,200.00 | ACH Payment Elevate Funding Payment | 171344 | 1 | direct_match |
| 9 | 2025-01-03 | $-1,200.00 | ACH Payment Elevate Funding Payment | 182483 | 1 | direct_match |
| 10 | 2025-01-10 | $-1,200.00 | ACH Payment Elevate Funding Payment | 182483 | 1 | direct_match |
| 11 | 2025-01-17 | $-1,200.00 | ACH Payment Elevate Funding Payment | 182483 | 1 | direct_match |
| 12 | 2025-01-24 | $-1,200.00 | ACH Payment Elevate Funding Payment | 182483 | 1 | direct_match |
| 13 | 2025-01-31 | $-1,200.00 | ACH Payment Elevate Funding Payment | 182483 | 1 | direct_match |
| Total | $-14,400.00 | 13 transactions | ||||