Funding Details
ID: 9485
Funder Information
- Funder Name
- ELEVATION CAPITAL
- Date Funded
- 2025-01-27
- Amount Funded
- $19,404.18
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:21:52
- Modified At
- 2026-01-30 17:43:42
- Occurrence Count
- 3 times
- Analytics Sources
- 198849
Account Information
- Account Name
- Core Print LLC
- Account ID
001Nt00000IL2XVIA1- Industry
- Car Wrapping
- Location
- Fredericksburg, VA
Payment Details
- Term (Days)
- 124
- Payment Frequency
- Weekly
- Daily Payment
- $218.20
- Actual Payment
- $218.20 (Weekly)
- First Payment
- 2025-02-05
- Last Payment
- 2025-02-26
- Transaction Count
- 4
- Transaction Amount
- $-4,364.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.2249
- Payoff Status
- active
- Expected Payoff
- 2025-07-18
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-27 | $19,404.18 | INCOMING WIRE TRANSF SYS WIRE REF# 20250127-00024769 | 198849 | 3 | funding_deposit |
| 2 | 2025-02-05 | $-1,091.00 | Payment to ELEVATION CAPITAL | 198849 | 3 | direct_match |
| 3 | 2025-02-12 | $-1,091.00 | Payment to ELEVATION CAPITAL | 198849 | 3 | direct_match |
| 4 | 2025-02-19 | $-1,091.00 | Payment to ELEVATION CAPITAL | 198849 | 3 | direct_match |
| 5 | 2025-02-26 | $-1,091.00 | Payment to ELEVATION CAPITAL | 198849 | 3 | direct_match |
| Total | $-4,364.00 | 5 transactions | ||||