Funding Details
ID: 61665
Funder Information
- Funder Name
- ELEVATE FUNDING
- Date Funded
- 2024-01-31
- Amount Funded
- $19,300.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:16:50
- Modified At
- 2026-01-30 14:16:50
- Occurrence Count
- 1 times
- Analytics Sources
- 1406
Account Information
- Account Name
- Abilities Abound Physical Therapy & Wellness Center PLLC
- Account ID
0014z00001lRHz8AAG- Industry
- Healthcare
- Location
- Callao, VA
Payment Details
- Term (Days)
- 124
- Payment Frequency
- Daily
- Daily Payment
- $217.00
- Actual Payment
- $217.00 (Daily)
- First Payment
- 2024-02-05
- Last Payment
- 2024-02-29
- Transaction Count
- 18
- Transaction Amount
- $-3,906.00
- First Bank Statement
- 2023-09-30
- Last Bank Statement
- 2024-02-29
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-01-31 | $19,300.00 | INCOMING WIRE ELEVATE FUNDING LLC | 1406 | 1 | funding_deposit |
| 2 | 2024-02-05 | $-217.00 | ELEVATE FUNDING PAYMENT 700546 6,267.68 | 1406 | 1 | direct_match |
| 3 | 2024-02-06 | $-217.00 | ELEVATE FUNDING PAYMENT 701143 | 1406 | 1 | direct_match |
| 4 | 2024-02-07 | $-217.00 | ELEVATE FUNDING PAYMENT 701587 4,694.97 | 1406 | 1 | direct_match |
| 5 | 2024-02-08 | $-217.00 | ELEVATE FUNDING PAYMENT 702085 | 1406 | 1 | direct_match |
| 6 | 2024-02-09 | $-217.00 | ELEVATE FUNDING PAYMENT 702612 4,264.14 | 1406 | 1 | direct_match |
| 7 | 2024-02-12 | $-217.00 | ELEVATE FUNDING PAYMENT 703228 3,974.49 | 1406 | 1 | direct_match |
| 8 | 2024-02-13 | $-217.00 | ELEVATE FUNDING PAYMENT 703696 | 1406 | 1 | direct_match |
| 9 | 2024-02-14 | $-217.00 | ELEVATE FUNDING PAYMENT 704119 | 1406 | 1 | direct_match |
| 10 | 2024-02-15 | $-217.00 | ELEVATE FUNDING PAYMENT 704655 14,336.77 | 1406 | 1 | direct_match |
| 11 | 2024-02-16 | $-217.00 | ELEVATE FUNDING PAYMENT 705111 | 1406 | 1 | direct_match |
| 12 | 2024-02-20 | $-217.00 | ELEVATE FUNDING PAYMENT 705616 615.19 | 1406 | 1 | direct_match |
| 13 | 2024-02-21 | $-217.00 | ELEVATE FUNDING PAYMENT 706234 512.86 | 1406 | 1 | direct_match |
| 14 | 2024-02-22 | $-217.00 | ELEVATE FUNDING PAYMENT 706628 1,519.34 | 1406 | 1 | direct_match |
| 15 | 2024-02-23 | $-217.00 | ELEVATE FUNDING PAYMENT 707076 944.70 | 1406 | 1 | direct_match |
| 16 | 2024-02-26 | $-217.00 | ELEVATE FUNDING PAYMENT 707697 599.54 | 1406 | 1 | direct_match |
| 17 | 2024-02-27 | $-217.00 | ELEVATE FUNDING PAYMENT 708208 | 1406 | 1 | direct_match |
| 18 | 2024-02-28 | $-217.00 | ELEVATE FUNDING PAYMENT 708617 | 1406 | 1 | direct_match |
| 19 | 2024-02-29 | $-217.00 | ELEVATE FUNDING PAYMENT 709113 14,275.06 | 1406 | 1 | direct_match |
| Total | $-3,906.00 | 19 transactions | ||||