Funding Details

ID: 160058

Funder Information
Funder Name
ELEVATE FUNDING
Date Funded
2024-12-18
Amount Funded
$8,930.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:26:38
Modified At
2026-01-30 19:26:38
Occurrence Count
1 times
Analytics Sources
187591
Account Information
Account Name
QUALITY USA ROOFING
Account ID
001Nt00000O562AIAR
Industry
Roofing
Location
NORTH HOLLYWOOD, CA
Payment Details
Term (Days)
82
Payment Frequency
Daily
Daily Payment
$151.00
Actual Payment
$151.00 (Daily)
First Payment
2024-12-20
Last Payment
2025-02-11
Transaction Count
34
Transaction Amount
$-5,134.00
First Bank Statement
2024-08-01
Last Bank Statement
2025-02-11
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 (35)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-18 $8,930.00 WT Fed#04040 Fifth Third Bank, /Org=Elevate Funding LLC Srf# 2024121800013504 Trn#241218185996 Rfb# Ann0241218012605 187591 1 funding_deposit
2 2024-12-20 $-151.00 Elevate Funding Payment 818641 P818641 187591 1 direct_match
3 2024-12-23 $-151.00 Elevate Funding Payment 819261 P819261 187591 1 direct_match
4 2024-12-24 $-151.00 Elevate Funding Payment 819859 P819859 187591 1 direct_match
5 2024-12-26 $-151.00 Elevate Funding Payment 820295 P820295 187591 1 direct_match
6 2024-12-27 $-151.00 Elevate Funding Payment 820990 P820990 187591 2 direct_match
7 2024-12-30 $-151.00 Elevate Funding Payment 821549 P821549 187591 1 direct_match
8 2024-12-31 $-151.00 Elevate Funding Payment 822126 P822126 187591 1 direct_match
9 2025-01-02 $-151.00 Elevate Funding Payment 822606 P822606 187591 1 direct_match
10 2025-01-03 $-151.00 Elevate Funding Payment 823288 P823288 187591 1 direct_match
11 2025-01-06 $-151.00 Elevate Funding Payment 823833 P823833 187591 1 direct_match
12 2025-01-07 $-151.00 6800 VAN NUYS BLVD VAN NUYS CA 0005063 ATM ID 0308F CARD 0270 ELEVATE FUNDING PAYMENT 824483 P824483 187591 1 direct_match
13 2025-01-08 $-151.00 Elevate Funding Payment 824961 P824961 187591 1 direct_match
14 2025-01-09 $-151.00 Elevate Funding Payment 825528 P825528 187591 1 direct_match
15 2025-01-10 $-151.00 Elevate Funding Payment 826101 P826101 187591 1 direct_match
16 2025-01-13 $-151.00 Elevate Funding Payment 826724 P826724 187591 1 direct_match
17 2025-01-14 $-151.00 Elevate Funding Payment 827328 P827328 187591 1 direct_match
18 2025-01-15 $-151.00 Elevate Funding Payment 827831 P827831 187591 1 direct_match
19 2025-01-16 $-151.00 Elevate Funding Payment 828449 P828449 187591 1 direct_match
20 2025-01-17 $-151.00 Elevate Funding Payment 829060 P829060 187591 1 direct_match
21 2025-01-21 $-151.00 Elevate Funding Payment 829694 P829694 187591 1 direct_match
22 2025-01-22 $-151.00 Elevate Funding Payment 830412 P830412 187591 1 direct_match
23 2025-01-23 $-151.00 Elevate Funding Payment 830874 P830874 187591 1 direct_match
24 2025-01-24 $-151.00 Elevate Funding Payment 831431 P831431 187591 1 direct_match
25 2025-01-27 $-151.00 Elevate Funding Payment 832064 P832064 187591 1 direct_match
26 2025-01-28 $-151.00 Elevate Funding Payment 832678 P832678 187591 1 direct_match
27 2025-01-29 $-151.00 Elevate Funding Payment 833167 P833167 187591 1 direct_match
28 2025-01-30 $-151.00 Elevate Funding Payment 833714 P833714 187591 1 direct_match
29 2025-01-31 $-151.00 Elevate Funding Payment 834232 P834232 187591 1 direct_match
30 2025-02-03 $-151.00 ELEVATE FUNDING PAYMENT 834900 P834900 187591 1 direct_match
31 2025-02-04 $-151.00 ELEVATE FUNDING PAYMENT 835513 P835513 187591 1 direct_match
32 2025-02-06 $-151.00 ELEVATE FUNDING PAYMENT 836566 P836566 187591 1 direct_match
33 2025-02-07 $-151.00 ELEVATE FUNDING PAYMENT 837158 P837158 187591 1 direct_match
34 2025-02-10 $-151.00 ELEVATE FUNDING PAYMENT 837821 P837821 187591 1 direct_match
35 2025-02-11 $-151.00 ELEVATE FUNDING PAYMENT 838467 P838467 187591 1 direct_match
Total $-5,134.00 35 transactions