Funding Details
ID: 162758
Funder Information
- Funder Name
- ELEVATE FUNDING
- Date Funded
- 2024-12-11
- Amount Funded
- $2,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:34:57
- Modified At
- 2026-01-30 19:34:57
- Occurrence Count
- 1 times
- Analytics Sources
- 191909
Account Information
- Account Name
- PREMIER LIGHTING AND HOME AUTOMATION , LLC
- Account ID
001Nt00000ONz0DIAT- Industry
- Home Inspection
- Location
- PLANO, TX
Payment Details
- Term (Days)
- 60
- Payment Frequency
- Daily
- Daily Payment
- $58.00
- Actual Payment
- $58.00 (Daily)
- First Payment
- 2024-12-13
- Last Payment
- 2025-02-14
- Transaction Count
- 43
- Transaction Amount
- $-2,494.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-14
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 (44)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-11 | $2,500.00 | Bank Wire Deposit | 191909 | 1 | funding_deposit |
| 2 | 2024-12-13 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 1 | direct_match |
| 3 | 2024-12-16 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 1 | direct_match |
| 4 | 2024-12-17 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 1 | direct_match |
| 5 | 2024-12-18 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 1 | direct_match |
| 6 | 2024-12-19 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 1 | direct_match |
| 7 | 2024-12-20 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 1 | direct_match |
| 8 | 2024-12-23 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 1 | direct_match |
| 9 | 2024-12-24 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 1 | direct_match |
| 10 | 2024-12-26 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 1 | direct_match |
| 11 | 2024-12-27 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 1 | direct_match |
| 12 | 2024-12-30 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 1 | direct_match |
| 13 | 2024-12-31 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 1 | direct_match |
| 14 | 2025-01-02 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 1 | direct_match |
| 15 | 2025-01-03 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 1 | direct_match |
| 16 | 2025-01-06 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 1 | direct_match |
| 17 | 2025-01-07 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 1 | direct_match |
| 18 | 2025-01-08 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 2 | direct_match |
| 19 | 2025-01-09 | $-58.00 | JANUARY 9, 2025 PAYMENT TO ELEVATE FUNDING INSURANCE -$58.00 $1,453.54 | 191909 | 2 | direct_match |
| 20 | 2025-01-10 | $-58.00 | JANUARY 10, 2025 PAYMENT TO ELEVATE FUNDING INSURANCE -$58.00 $1,365.54 | 191909 | 2 | direct_match |
| 21 | 2025-01-13 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 2 | direct_match |
| 22 | 2025-01-14 | $-58.00 | PAYMENT TO ELEVATE FUNDING INSURANCE -$58.00 $826.00 | 191909 | 2 | direct_match |
| 23 | 2025-01-15 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 2 | direct_match |
| 24 | 2025-01-16 | $-58.00 | JANUARY 16, 2025 PAYMENT TO ELEVATE FUNDING INSURANCE -$58.00 $539.79 | 191909 | 2 | direct_match |
| 25 | 2025-01-17 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 2 | direct_match |
| 26 | 2025-01-21 | $-58.00 | JANUARY 21, 2025 PAYMENT TO ELEVATE FUNDING INSURANCE -$58.00 $223.62 | 191909 | 2 | direct_match |
| 27 | 2025-01-22 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 2 | direct_match |
| 28 | 2025-01-23 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 2 | direct_match |
| 29 | 2025-01-24 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 2 | direct_match |
| 30 | 2025-01-27 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 2 | direct_match |
| 31 | 2025-01-28 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 2 | direct_match |
| 32 | 2025-01-29 | $-58.00 | Paid To - Elevate Funding Payment Chk 24207175 | 191909 | 2 | direct_match |
| 33 | 2025-01-30 | $-58.00 | JANUARY 30, 2025 PAYMENT TO ELEVATE FUNDING INSURANCE -$58.00 $369.80 | 191909 | 2 | direct_match |
| 34 | 2025-01-31 | $-58.00 | PAYMENT TO ELEVATE FUNDING INSURANCE | 191909 | 2 | direct_match |
| 35 | 2025-02-03 | $-58.00 | FEBRUARY 3, 2025 PAYMENT TO ELEVATE FUNDING INSURANCE | 191909 | 1 | direct_match |
| 36 | 2025-02-04 | $-58.00 | PAYMENT TO ELEVATE FUNDING INSURANCE | 191909 | 1 | direct_match |
| 37 | 2025-02-05 | $-58.00 | FEBRUARY 5, 2025 PAYMENT TO ELEVATE FUNDING INSURANCE | 191909 | 1 | direct_match |
| 38 | 2025-02-06 | $-58.00 | PAYMENT TO ELEVATE FUNDING INSURANCE - | 191909 | 1 | direct_match |
| 39 | 2025-02-07 | $-58.00 | FEBRUARY 7, 2025 PAYMENT TO ELEVATE FUNDING INSURANCE -$58.00 $492.61 | 191909 | 1 | direct_match |
| 40 | 2025-02-10 | $-58.00 | PAYMENT TO ELEVATE FUNDING INSURANCE -$58.00 $158.80 | 191909 | 1 | direct_match |
| 41 | 2025-02-11 | $-58.00 | PAYMENT TO ELEVATE FUNDING -$58.00 | 191909 | 1 | direct_match |
| 42 | 2025-02-12 | $-58.00 | FEBRUARY 12, 2025 PAYMENT TO ELEVATE FUNDING INSURANCE -$58.00 $199.06 | 191909 | 1 | direct_match |
| 43 | 2025-02-13 | $-58.00 | FEBRUARY 13, 2025 PAYMENT TO ELEVATE FUNDING INSURANCE -$58.00 $440.15 | 191909 | 1 | direct_match |
| 44 | 2025-02-14 | $-58.00 | PAYMENT TO ELEVATE FUNDING INSURANCE | 191909 | 1 | direct_match |
| Total | $-2,494.00 | 44 transactions | ||||