Funding Details
ID: 93735
Funder Information
- Funder Name
- ELEVATION CAPITAL
- Date Funded
- 2024-04-29
- Amount Funded
- $73,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 12 transactions from 2024-02-06 to 2024-02-06 found before funding date 2024-04-29 - Created At
- 2026-01-30 16:06:48
- Modified At
- 2026-01-30 16:06:48
- Occurrence Count
- 1 times
- Analytics Sources
- 47418
Account Information
- Account Name
- Consolidated Rock & Mineral Shop, LLC
- Account ID
001Nt000007hKh1IAE- Industry
- Retail
- Location
- Vacaville, CA
Payment Details
- Term (Days)
- 103
- Payment Frequency
- Weekly
- Daily Payment
- $517.60
- Actual Payment
- $517.60 (Weekly)
- First Payment
- 2024-05-07
- Last Payment
- 2024-05-28
- Transaction Count
- 13
- Transaction Amount
- $-33,644.00
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2024-05-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-29 | $73,500.00 | Fedwire Credit Via: Northwest Bank/243374218 B/O: Elevation Capital Group LLC Bel Air, MD 21015 US Ref: Chase Nyc/Ctr/Bnf=Consolidated Rock & Mineral Shop, Vacaville CA 95688 -9452 US/Ac-000000007929 Rfb=Advanc E Imad: 0429Gmqfmp01029608 Trn: 0996071120Ff | 47418 | 1 | funding_deposit |
| 2 | 2024-05-07 | $-2,588.00 | Payment to ELEVATION CAPITAL | 47418 | 1 | direct_match |
| 3 | 2024-05-14 | $-2,588.00 | Payment to ELEVATION CAPITAL | 47418 | 1 | direct_match |
| 4 | 2024-05-21 | $-2,588.00 | Payment to ELEVATION CAPITAL | 47418 | 1 | direct_match |
| 5 | 2024-05-28 | $-2,588.00 | Payment to ELEVATION CAPITAL | 47418 | 1 | direct_match |
| 6 | 2024-06-04 | $-2,588.00 | Payment to ELEVATION CAPITAL | 101452 | 1 | direct_match |
| 7 | 2024-06-11 | $-2,588.00 | Payment to ELEVATION CAPITAL | 101452 | 1 | direct_match |
| 8 | 2024-06-18 | $-2,588.00 | Payment to ELEVATION CAPITAL | 101452 | 1 | direct_match |
| 9 | 2024-06-25 | $-2,588.00 | Payment to ELEVATION CAPITAL | 101452 | 1 | direct_match |
| 10 | 2024-07-02 | $-2,588.00 | Payment to ELEVATION CAPITAL | 101452 | 1 | direct_match |
| 11 | 2024-07-09 | $-2,588.00 | Payment to ELEVATION CAPITAL | 101452 | 1 | direct_match |
| 12 | 2024-07-16 | $-2,588.00 | Payment to ELEVATION CAPITAL | 101452 | 1 | direct_match |
| 13 | 2024-07-23 | $-2,588.00 | Payment to ELEVATION CAPITAL | 101452 | 1 | direct_match |
| 14 | 2024-07-30 | $-2,588.00 | Payment to ELEVATION CAPITAL | 101452 | 1 | direct_match |
| Total | $-33,644.00 | 14 transactions | ||||