Funding Details
ID: 60705
Funder Information
- Funder Name
- ELEVATE FUNDING
- Date Funded
- 2024-04-26
- Amount Funded
- $5,770.03
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:13:58
- Modified At
- 2026-01-30 14:13:58
- Occurrence Count
- 1 times
- Analytics Sources
- 70159
Account Information
- Account Name
- Diane's Dog House*
- Account ID
0014z00001k2bAIAAY- Industry
- Pet Boarding/Kennel/Pet Daycare
- Location
- Lebanon, TN
Payment Details
- Term (Days)
- 53
- Payment Frequency
- Daily
- Daily Payment
- $151.00
- Actual Payment
- $151.00 (Daily)
- First Payment
- 2024-04-30
- Last Payment
- 2024-05-23
- Transaction Count
- 18
- Transaction Amount
- $-2,718.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-06-30
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-26 | $5,770.03 | Wire Credit REF002668 FIFTH CINCINNATI 240426B01M56 ORG=ELEVATE FUNDING LLC 5200 NW 43RD ST STE 102 | 70159 | 1 | funding_deposit |
| 2 | 2024-04-30 | $-151.00 | Electronic Withdrawal To Elevate Funding REF=241200232988710N00 1881008009Payment 730921 | 70159 | 1 | direct_match |
| 3 | 2024-05-01 | $-151.00 | Electronic Withdrawal To Elevate Funding REF=241210182581550N00 1881008009Payment 731408 | 70159 | 1 | direct_match |
| 4 | 2024-05-02 | $-151.00 | Electronic Withdrawal To Elevate Funding REF=241220251706710N00 1881008009Payment 731896 | 70159 | 1 | direct_match |
| 5 | 2024-05-03 | $-151.00 | Electronic Withdrawal To Elevate Funding REF=241230190917650N00 1881008009Payment 732344 | 70159 | 1 | direct_match |
| 6 | 2024-05-06 | $-151.00 | Electronic Withdrawal To Elevate Funding REF=241240219185460N00 1881008009Payment 732925 | 70159 | 1 | direct_match |
| 7 | 2024-05-07 | $-151.00 | Electronic Withdrawal To Elevate Funding REF=241270185611250N00 1881008009Payment 733452 | 70159 | 1 | direct_match |
| 8 | 2024-05-08 | $-151.00 | Electronic Withdrawal To Elevate Funding REF=241280201752440N00 1881008009Payment 733867 | 70159 | 1 | direct_match |
| 9 | 2024-05-09 | $-151.00 | Electronic Withdrawal To Elevate Funding REF=241290130310980N00 1881008009Payment 734429 | 70159 | 1 | direct_match |
| 10 | 2024-05-10 | $-151.00 | Electronic Withdrawal To Elevate Funding REF=241300136969670N00 1881008009Payment 734954 | 70159 | 1 | direct_match |
| 11 | 2024-05-13 | $-151.00 | Electronic Withdrawal To Elevate Funding REF=241310128049450N00 1881008009Payment 735478 | 70159 | 1 | direct_match |
| 12 | 2024-05-14 | $-151.00 | Electronic Withdrawal To Elevate Funding REF=241340191048440N00 1881008009Payment 736053 | 70159 | 1 | direct_match |
| 13 | 2024-05-15 | $-151.00 | Electronic Withdrawal To Elevate Funding REF=241350123166480N00 1881008009Payment 736467 | 70159 | 1 | direct_match |
| 14 | 2024-05-16 | $-151.00 | Electronic Withdrawal To Elevate Funding REF=241360163150570N00 1881008009Payment 736918 | 70159 | 1 | direct_match |
| 15 | 2024-05-17 | $-151.00 | Electronic Withdrawal To Elevate Funding REF=241370186483130N00 1881008009Payment 737470 | 70159 | 1 | direct_match |
| 16 | 2024-05-20 | $-151.00 | Electronic Withdrawal To Elevate Funding REF=241380179332050N00 1881008009Payment 738021 | 70159 | 1 | direct_match |
| 17 | 2024-05-21 | $-151.00 | Electronic Withdrawal To Elevate Funding REF=241410231985370N00 1881008009Payment 738545 | 70159 | 1 | direct_match |
| 18 | 2024-05-22 | $-151.00 | Electronic Withdrawal To Elevate Funding REF=241420152677190N00 1881008009Payment 739013 | 70159 | 1 | direct_match |
| 19 | 2024-05-23 | $-151.00 | Electronic Withdrawal To Elevate Funding REF=241430181783550N00 1881008009Payment 739514 | 70159 | 1 | direct_match |
| Total | $-2,718.00 | 19 transactions | ||||