Funding Details

ID: 174832

Funder Information
Funder Name
PAYOFF
Date Funded
2025-02-27
Amount Funded
$2,399.30
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:12:10
Modified At
2026-01-30 20:12:10
Occurrence Count
1 times
Analytics Sources
212557
Account Information
Account Name
BE UPLIFTED ENTERPRISES INC
Account ID
001Nt00000PtWaQIAV
Industry
Consulting
Location
FAYETTEVILLE, GA
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2024-12-01
Last Bank Statement
2025-02-28
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-27 $2,399.30 WIRE TYPE:WIRE IN DATE: 250227 TIME:1738 ET TRN:2025022700622311 SEQ:2025022700033271/007957 ORIG:PERRIE & ASSOCIATES LLC I ID:1000185484499 SND BK:TRUIST BANK ID:053101121 PMT DET:83194878 B ORROWER PROCEEDS REMAINING- UPDATED UCC PAYOFF AMT 212557 1 funding_deposit
Total $0.00 1 transaction