Funding Details
ID: 171848
Funder Information
- Funder Name
- GLOBAL MER
- Date Funded
- 2025-05-21
- Amount Funded
- $20,604.15
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:02:58
- Modified At
- 2026-01-30 20:02:58
- Occurrence Count
- 1 times
- Analytics Sources
- 395190
Account Information
- Account Name
- Elite Learning Solutions, Limited Liability Company
- Account ID
001Nt00000PZx5KIAT- Industry
- Education
- Location
- Terrell Hills, TX
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Weekly
- Daily Payment
- $170.00
- Actual Payment
- $170.00 (Weekly)
- First Payment
- 2025-06-04
- Last Payment
- 2025-08-27
- Transaction Count
- 7
- Transaction Amount
- $-20,825.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-29
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-21 | $20,604.15 | WIRE TRANSFER FROST BANK BOOK CDT 05135 | 395190 | 1 | funding_deposit |
| 2 | 2025-06-04 | $-3,825.00 | ELECTRONIC DEBIT GLOBAL MER EDI PYMNTS 1401114 | 395190 | 1 | direct_match |
| 3 | 2025-06-11 | $-3,825.00 | ELECTRONIC DEBIT GLOBAL MER EDI PYMNTS 1406958 | 395190 | 1 | direct_match |
| 4 | 2025-06-18 | $-3,825.00 | ELECTRONIC DEBIT GLOBAL MER EDI PYMNTS 1412668 | 395190 | 1 | direct_match |
| 5 | 2025-06-25 | $-3,825.00 | ELECTRONIC DEBIT GLOBAL MER EDI PYMNTS 1418353 | 395190 | 1 | direct_match |
| 6 | 2025-07-02 | $-3,825.00 | ELECTRONIC DEBIT GLOBAL MER EDI PYMNTS 1424464 | 395190 | 1 | direct_match |
| 7 | 2025-08-20 | $-850.00 | ELECTRONIC DEBIT GLOBAL MER EDI PYMNTS 1485615 | 395190 | 1 | direct_match |
| 8 | 2025-08-27 | $-850.00 | ELECTRONIC DEBIT GLOBAL MER EDI PYMNTS 1492430 | 395190 | 1 | direct_match |
| Total | $-20,825.00 | 8 transactions | ||||