Funding Details
ID: 164922
Funder Information
- Funder Name
- ELEVATE FUNDING
- Date Funded
- 2025-02-28
- Amount Funded
- $10,165.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:41:48
- Modified At
- 2026-01-30 19:41:48
- Occurrence Count
- 1 times
- Analytics Sources
- 292641
Account Information
- Account Name
- Richey Mooray Armor Asphalt
- Account ID
001Nt00000OmQKBIA3- Industry
- Construction Materials
- Location
- Perris, CA
Payment Details
- Term (Days)
- 98
- Payment Frequency
- Daily
- Daily Payment
- $145.00
- Actual Payment
- $145.00 (Daily)
- First Payment
- 2025-03-04
- Last Payment
- 2025-03-28
- Transaction Count
- 18
- Transaction Amount
- $-2,610.00
- First Bank Statement
- 2025-02-03
- Last Bank Statement
- 2025-05-31
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-28 | $10,165.00 | Wire Credit REF006896 FIFTH CINCINNATI 250228B09N59 ORG=ELEVATE FUNDING LLC 5200 NW 43RD ST STE 102 | 292641 | 1 | funding_deposit |
| 2 | 2025-03-04 | $-145.00 | Electronic Withdrawal To Elevate Funding REF=250620267339080N00 1881008009Payment 847051 | 292641 | 1 | direct_match |
| 3 | 2025-03-05 | $-145.00 | Electronic Withdrawal To Elevate Funding REF=250630141944970N00 1881008009Payment 847557 | 292641 | 1 | direct_match |
| 4 | 2025-03-06 | $-145.00 | Electronic Withdrawal To Elevate Funding REF=250640189733180N00 1881008009Payment 848134 | 292641 | 1 | direct_match |
| 5 | 2025-03-07 | $-145.00 | Electronic Withdrawal To Elevate Funding REF=250650155661580N00 1881008009Payment 848662 | 292641 | 1 | direct_match |
| 6 | 2025-03-10 | $-145.00 | Electronic Withdrawal To Elevate Funding REF=250660168162110N00 1881008009Payment 849347 | 292641 | 1 | direct_match |
| 7 | 2025-03-11 | $-145.00 | Electronic Withdrawal To Elevate Funding REF=250690190679220N00 1881008009Payment 850011 | 292641 | 1 | direct_match |
| 8 | 2025-03-12 | $-145.00 | Electronic Withdrawal To Elevate Funding REF=250700126845100N00 1881008009Payment 850473 | 292641 | 1 | direct_match |
| 9 | 2025-03-13 | $-145.00 | Electronic Withdrawal To Elevate Funding REF=250710163572570N00 1881008009Payment 851087 | 292641 | 1 | direct_match |
| 10 | 2025-03-14 | $-145.00 | Electronic Withdrawal To Elevate Funding REF=250720178989280N00 1881008009Payment 851679 | 292641 | 1 | direct_match |
| 11 | 2025-03-17 | $-145.00 | Electronic Withdrawal To Elevate Funding REF=250730133494970N00 1881008009Payment 852342 | 292641 | 1 | direct_match |
| 12 | 2025-03-18 | $-145.00 | Electronic Withdrawal To Elevate Funding REF=250760178331490N00 1881008009Payment 852992 | 292641 | 1 | direct_match |
| 13 | 2025-03-19 | $-145.00 | Electronic Withdrawal To Elevate Funding REF=250770118326990N00 1881008009Payment 853519 | 292641 | 1 | direct_match |
| 14 | 2025-03-20 | $-145.00 | Electronic Withdrawal To Elevate Funding REF=250780161879700N00 1881008009Payment 854070 | 292641 | 1 | direct_match |
| 15 | 2025-03-21 | $-145.00 | Electronic Withdrawal To Elevate Funding REF=250790172428480N00 1881008009Payment 854645 | 292641 | 1 | direct_match |
| 16 | 2025-03-24 | $-145.00 | Electronic Withdrawal To Elevate Funding REF=250800115840760N00 1881008009Payment 855326 | 292641 | 1 | direct_match |
| 17 | 2025-03-25 | $-145.00 | Electronic Withdrawal To Elevate Funding REF=250830149162060N00 1881008009Payment 855952 | 292641 | 1 | direct_match |
| 18 | 2025-03-26 | $-145.00 | Electronic Withdrawal To Elevate Funding REF=250840181396550N00 1881008009Payment 856478 | 292641 | 1 | direct_match |
| 19 | 2025-03-28 | $-145.00 | Electronic Withdrawal To Elevate Funding REF=250860165953350N00 1881008009Payment 857653 | 292641 | 1 | direct_match |
| Total | $-2,610.00 | 19 transactions | ||||