Funding Details
ID: 171179
Funder Information
- Funder Name
- ELEVATE FUNDING
- Date Funded
- 2025-07-28
- Amount Funded
- $6,432.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:00:58
- Modified At
- 2026-01-30 20:00:58
- Occurrence Count
- 1 times
- Analytics Sources
- 408670
Account Information
- Account Name
- The Pool Co LLC
- Account ID
001Nt00000PSR26IAH- Industry
- Pool/Jacuzzi Sales & Services
- Location
- Allen Park, MI
Payment Details
- Term (Days)
- 57
- Payment Frequency
- Daily
- Daily Payment
- $156.00
- Actual Payment
- $156.00 (Daily)
- First Payment
- 2025-07-30
- Last Payment
- 2025-09-30
- Transaction Count
- 44
- Transaction Amount
- $-6,864.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (45)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-28 | $6,432.00 | Domestic Incoming Wire 257Sj35073D336Dx W257SJ35073D336DX | 408670 | 1 | funding_deposit |
| 2 | 2025-07-30 | $-156.00 | ACH Debit Payment Elevate Funding 908044 00025210912279981 | 408670 | 1 | direct_match |
| 3 | 2025-07-31 | $-156.00 | ACH Debit Payment Elevate Funding 908589 00025211907316019 | 408670 | 1 | direct_match |
| 4 | 2025-08-01 | $-156.00 | ACH Debit Payment Elevate Funding 909148 00025212911317329 | 408670 | 1 | direct_match |
| 5 | 2025-08-04 | $-156.00 | ACH Debit Payment Elevate Funding 909734 00025213907990690 | 408670 | 1 | direct_match |
| 6 | 2025-08-05 | $-156.00 | ACH Debit Payment Elevate Funding 910413 00025216913711169 | 408670 | 1 | direct_match |
| 7 | 2025-08-06 | $-156.00 | ACH Debit Payment Elevate Funding 910877 00025217908523431 | 408670 | 1 | direct_match |
| 8 | 2025-08-07 | $-156.00 | ACH Debit Payment Elevate Funding 911408 00025218903160388 | 408670 | 1 | direct_match |
| 9 | 2025-08-08 | $-156.00 | ACH Debit Payment Elevate Funding 911938 00025219906911948 | 408670 | 1 | direct_match |
| 10 | 2025-08-11 | $-156.00 | ACH Debit Payment Elevate Funding 912576 00025220912421815 | 408670 | 1 | direct_match |
| 11 | 2025-08-12 | $-156.00 | ACH Debit Payment Elevate Funding 913209 00025223906639905 | 408670 | 1 | direct_match |
| 12 | 2025-08-13 | $-156.00 | 8162 Debit Card Purchase The Streatery 41674900092338162225 Allen Park Mi | 408670 | 1 | direct_match |
| 13 | 2025-08-14 | $-156.00 | ACH Debit Payment Elevate Funding 914326 00025225905288379 | 408670 | 1 | direct_match |
| 14 | 2025-08-15 | $-156.00 | ACH Debit Payment Elevate Funding 914858 00025226909322039 | 408670 | 1 | direct_match |
| 15 | 2025-08-18 | $-156.00 | ACH Debit Payment Elevate Funding 915479 00025227905633917 | 408670 | 1 | direct_match |
| 16 | 2025-08-19 | $-156.00 | ACH Debit Payment Elevate Funding 916125 00025230910474150 | 408670 | 1 | direct_match |
| 17 | 2025-08-20 | $-156.00 | ACH Debit Payment Elevate Funding 916600 00025231904897855 | 408670 | 1 | direct_match |
| 18 | 2025-08-21 | $-156.00 | ACH Debit Payment Elevate Funding 917155 00025232909099984 | 408670 | 1 | direct_match |
| 19 | 2025-08-22 | $-156.00 | ACH Debit Payment Elevate Funding 917663 00025233902843625 | 408670 | 1 | direct_match |
| 20 | 2025-08-25 | $-156.00 | ACH Debit Payment Elevate Funding 918285 00025234908008752 | 408670 | 1 | direct_match |
| 21 | 2025-08-26 | $-156.00 | ACH Debit Payment Elevate Funding 918930 00025237912465046 | 408670 | 1 | direct_match |
| 22 | 2025-08-27 | $-156.00 | ACH Debit Payment Elevate Funding 919410 00025238907049220 | 408670 | 1 | direct_match |
| 23 | 2025-08-28 | $-156.00 | ACH Debit Payment Elevate Funding 919960 00025239911718506 | 408670 | 1 | direct_match |
| 24 | 2025-08-29 | $-156.00 | ACH Debit Payment Elevate Funding 920512 00025240906633487 | 408670 | 1 | direct_match |
| 25 | 2025-09-02 | $-156.00 | ACH Debit Payment Elevate Funding 921116 00025241912663321 | 408670 | 1 | direct_match |
| 26 | 2025-09-03 | $-156.00 | ACH Debit Payment Elevate Funding 921793 00025245910237102 | 408670 | 1 | direct_match |
| 27 | 2025-09-04 | $-156.00 | ACH Debit Payment Elevate Funding 922284 00025246906036134 | 408670 | 1 | direct_match |
| 28 | 2025-09-05 | $-156.00 | ACH Debit Payment Elevate Funding 922850 00025247911080372 | 408670 | 1 | direct_match |
| 29 | 2025-09-08 | $-156.00 | ACH Debit Payment Elevate Funding 923499 00025248906840350 | 408670 | 1 | direct_match |
| 30 | 2025-09-09 | $-156.00 | ACH Debit Payment Elevate Funding 924157 00025251911424895 | 408670 | 1 | direct_match |
| 31 | 2025-09-10 | $-156.00 | ACH Debit Payment Elevate Funding 924630 00025252905597574 | 408670 | 1 | direct_match |
| 32 | 2025-09-11 | $-156.00 | ACH Debit Payment Elevate Funding 925207 00025253909775636 | 408670 | 1 | direct_match |
| 33 | 2025-09-12 | $-156.00 | ACH Debit Payment Elevate Funding 925762 00025254904130606 | 408670 | 1 | direct_match |
| 34 | 2025-09-15 | $-156.00 | ACH Debit Payment Elevate Funding 926430 00025255909757703 | 408670 | 1 | direct_match |
| 35 | 2025-09-16 | $-156.00 | ACH Debit Payment Elevate Funding 927069 00025258904509942 | 408670 | 1 | direct_match |
| 36 | 2025-09-17 | $-156.00 | ACH Debit Payment Elevate Funding 927562 00025259909169674 | 408670 | 1 | direct_match |
| 37 | 2025-09-18 | $-156.00 | ACH Debit Payment Elevate Funding 928046 00025260903991461 | 408670 | 1 | direct_match |
| 38 | 2025-09-19 | $-156.00 | ACH Debit Payment Elevate Funding 928597 00025261907679064 | 408670 | 1 | direct_match |
| 39 | 2025-09-22 | $-156.00 | ACH Debit Payment Elevate Funding 929209 00025265907167599 | 408670 | 1 | direct_match |
| 40 | 2025-09-23 | $-156.00 | ACH Debit Payment Elevate Funding 929840 00025265907445382 | 408670 | 1 | direct_match |
| 41 | 2025-09-24 | $-156.00 | ACH Debit Payment Elevate Funding 930305 00025266911391113 | 408670 | 1 | direct_match |
| 42 | 2025-09-25 | $-156.00 | ACH Debit Payment Elevate Funding 930840 00025267905708975 | 408670 | 1 | direct_match |
| 43 | 2025-09-26 | $-156.00 | ACH Debit Payment Elevate Funding 931357 00025268910047133 | 408670 | 1 | direct_match |
| 44 | 2025-09-29 | $-156.00 | ACH Debit Payment Elevate Funding 931974 00025269905634446 | 408670 | 1 | direct_match |
| 45 | 2025-09-30 | $-156.00 | ACH Debit Payment Elevate Funding 932580 00025272910557093 | 408670 | 1 | direct_match |
| Total | $-6,864.00 | 45 transactions | ||||