Funding Details
ID: 212328
Funder Information
- Funder Name
- ELEVATE FUNDING
- Date Funded
- 2025-06-09
- Amount Funded
- $7,840.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:09:04
- Modified At
- 2026-01-30 22:09:04
- Occurrence Count
- 1 times
- Analytics Sources
- 322191
Account Information
- Account Name
- FLOWER PALACE LLC
- Account ID
001Nt00000V48GVIAZ- Industry
- Floral
- Location
- Falls Church, VA
Payment Details
- Term (Days)
- 49
- Payment Frequency
- Daily
- Daily Payment
- $224.00
- Actual Payment
- $224.00 (Daily)
- First Payment
- 2025-06-11
- Last Payment
- 2025-07-11
- Transaction Count
- 20
- Transaction Amount
- $-4,480.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-14
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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-09 | $7,840.00 | Domestic Incoming Wire 2569J5756Rji5DB4 W2569J5756RJI5DB4 | 322191 | 1 | funding_deposit |
| 2 | 2025-06-11 | $-224.00 | ACH Debit Payment Elevate Funding 888884 00025161006771430 | 322191 | 1 | direct_match |
| 3 | 2025-06-12 | $-224.00 | ACH Debit Payment Elevate Funding 889498 00025162015025675 | 322191 | 1 | direct_match |
| 4 | 2025-06-13 | $-224.00 | ACH Debit Payment Elevate Funding 890031 00025163012290806 | 322191 | 1 | direct_match |
| 5 | 2025-06-16 | $-224.00 | ACH Debit Payment Elevate Funding 890680 00025164010498046 | 322191 | 1 | direct_match |
| 6 | 2025-06-17 | $-224.00 | ACH Debit Payment Elevate Funding 891345 00025167008934720 | 322191 | 1 | direct_match |
| 7 | 2025-06-18 | $-224.00 | ACH Debit Payment Elevate Funding 891834 00025168010423266 | 322191 | 1 | direct_match |
| 8 | 2025-06-20 | $-224.00 | ACH Debit Payment Elevate Funding 892345 00025169007942472 | 322191 | 1 | direct_match |
| 9 | 2025-06-23 | $-224.00 | ACH Debit Payment Elevate Funding 893131 00025171017691919 | 322191 | 1 | direct_match |
| 10 | 2025-06-24 | $-224.00 | ACH Debit Payment Elevate Funding 893685 00025174016075648 | 322191 | 1 | direct_match |
| 11 | 2025-06-25 | $-224.00 | ACH Debit Payment Elevate Funding 894163 00025175012970509 | 322191 | 1 | direct_match |
| 12 | 2025-06-26 | $-224.00 | ACH Debit Payment Elevate Funding 894704 00025176010576055 | 322191 | 1 | direct_match |
| 13 | 2025-06-27 | $-224.00 | ACH Debit Payment Elevate Funding 895267 00025177008790835 | 322191 | 1 | direct_match |
| 14 | 2025-06-30 | $-224.00 | ACH Debit Payment Elevate Funding 895915 00025178006488104 | 322191 | 1 | direct_match |
| 15 | 2025-07-01 | $-224.00 | ELEVATE FUNDING PAYMENT ACH DEBIT - $ 224.00 07/01/2025 $ 9,997.98 | 322191 | 1 | direct_match |
| 16 | 2025-07-02 | $-224.00 | ELEVATE FUNDING PAYMENT ACH DEBIT ... - $ 224.00 07/02/2025 $ 8,256.24 | 322191 | 1 | direct_match |
| 17 | 2025-07-03 | $-224.00 | ELEVATE FUNDING PAYMENT ACH DEBIT ... - $ 224.00 07/03/2025 $ 7,990.21 | 322191 | 1 | direct_match |
| 18 | 2025-07-07 | $-224.00 | ELEVATE FUNDING PAYMENT ACH DEBIT ... - $ 224.00 07/07/2025 $ 7,540.21 | 322191 | 1 | direct_match |
| 19 | 2025-07-08 | $-224.00 | ELEVATE FUNDING PAYMENT ACH DEBIT ... - $ 224.00 07/08/2025 $ 6,690.88 | 322191 | 1 | direct_match |
| 20 | 2025-07-10 | $-224.00 | ELEVATE FUNDING PAYMENT ACH DEBIT ... - $ 224.00 07/10/2025 $ 3,566.03 | 322191 | 1 | direct_match |
| 21 | 2025-07-11 | $-224.00 | ELEVATE FUNDING PAYMENT ACH DEBIT - $ 224.00 07/11/2025 $ 2,338.09 | 322191 | 1 | direct_match |
| Total | $-4,480.00 | 21 transactions | ||||