Funding Details
ID: 95400
Funder Information
- Funder Name
- ELEVATE FUNDING
- Date Funded
- 2024-11-25
- Amount Funded
- $15,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:11:49
- Modified At
- 2026-01-30 16:11:49
- Occurrence Count
- 1 times
- Analytics Sources
- 213573
Account Information
- Account Name
- American Trim Carpentry LLC
- Account ID
001Nt000008Uc9iIAC- Industry
- Construction
- Location
- St Clair Shores, MI
Payment Details
- Term (Days)
- 75
- Payment Frequency
- Daily
- Daily Payment
- $71.00
- Actual Payment
- $71.00 (Daily)
- First Payment
- 2024-11-27
- Last Payment
- 2025-02-28
- Transaction Count
- 57
- Transaction Amount
- $-15,047.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (58)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-25 | $15,600.00 | INCOMING WIRE TRANSFER (MTS NO.241125014615) | 213573 | 1 | funding_deposit |
| 2 | 2024-11-27 | $-291.00 | Elevate Funding Payment 241127 809281 | 213573 | 1 | direct_match |
| 3 | 2024-11-29 | $-291.00 | Elevate Funding Payment 241129 809855 | 213573 | 1 | direct_match |
| 4 | 2024-12-02 | $-291.00 | Elevate Funding Payment 241202 810632 | 213573 | 1 | direct_match |
| 5 | 2024-12-03 | $-291.00 | Elevate Funding Payment 241203 811150 | 213573 | 1 | direct_match |
| 6 | 2024-12-04 | $-291.00 | Elevate Funding Payment 241204 811602 | 213573 | 1 | direct_match |
| 7 | 2024-12-05 | $-291.00 | Elevate Funding Payment 241205 812206 | 213573 | 1 | direct_match |
| 8 | 2024-12-06 | $-291.00 | Elevate Funding Payment 241206 812752 | 213573 | 1 | direct_match |
| 9 | 2024-12-09 | $-291.00 | Elevate Funding Payment 241209 813407 | 213573 | 1 | direct_match |
| 10 | 2024-12-10 | $-291.00 | Elevate Funding Payment 241210 814028 | 213573 | 1 | direct_match |
| 11 | 2024-12-11 | $-291.00 | Elevate Funding Payment 241211 814553 | 213573 | 1 | direct_match |
| 12 | 2024-12-12 | $-291.00 | Elevate Funding Payment 241212 815158 | 213573 | 1 | direct_match |
| 13 | 2024-12-13 | $-291.00 | Elevate Funding Payment 241213 815686 | 213573 | 1 | direct_match |
| 14 | 2024-12-16 | $-291.00 | Elevate Funding Payment 241216 816302 | 213573 | 1 | direct_match |
| 15 | 2024-12-17 | $-291.00 | Elevate Funding Payment 241217 816965 | 213573 | 1 | direct_match |
| 16 | 2024-12-18 | $-291.00 | Elevate Funding Payment 241218 817455 | 213573 | 1 | direct_match |
| 17 | 2024-12-19 | $-291.00 | Elevate Funding Payment 241219 817964 | 213573 | 1 | direct_match |
| 18 | 2024-12-20 | $-291.00 | Elevate Funding Payment 241220 818577 | 213573 | 1 | direct_match |
| 19 | 2024-12-23 | $-291.00 | Elevate Funding Payment 241223 819196 | 213573 | 1 | direct_match |
| 20 | 2024-12-24 | $-291.00 | Elevate Funding Payment 241224 819798 | 213573 | 1 | direct_match |
| 21 | 2024-12-26 | $-291.00 | Elevate Funding Payment 241226 820233 | 213573 | 1 | direct_match |
| 22 | 2024-12-27 | $-291.00 | Elevate Funding Payment 241227 820930 | 213573 | 1 | direct_match |
| 23 | 2024-12-30 | $-291.00 | Elevate Funding Payment 241230 821488 | 213573 | 1 | direct_match |
| 24 | 2024-12-31 | $-291.00 | Elevate Funding Payment 241231 822065 | 213573 | 1 | direct_match |
| 25 | 2025-01-02 | $-291.00 | Elevate Funding Payment 250102 822544 | 213573 | 1 | direct_match |
| 26 | 2025-01-03 | $-291.00 | Elevate Funding Payment 250103 823228 | 213573 | 1 | direct_match |
| 27 | 2025-01-06 | $-291.00 | Elevate Funding Payment 250106 823772 | 213573 | 1 | direct_match |
| 28 | 2025-01-07 | $-291.00 | Elevate Funding Payment 250107 824422 | 213573 | 1 | direct_match |
| 29 | 2025-01-08 | $-291.00 | Elevate Funding Payment 250108 824900 | 213573 | 1 | direct_match |
| 30 | 2025-01-09 | $-291.00 | Elevate Funding Payment 250109 825469 | 213573 | 1 | direct_match |
| 31 | 2025-01-10 | $-291.00 | Elevate Funding Payment 250110 826040 | 213573 | 1 | direct_match |
| 32 | 2025-01-13 | $-291.00 | Elevate Funding Payment 250113 826665 | 213573 | 1 | direct_match |
| 33 | 2025-01-23 | $-291.00 | Elevate Funding Payment 250123 830815 | 213573 | 1 | direct_match |
| 34 | 2025-01-24 | $-291.00 | Elevate Funding Payment 250124 831372 | 213573 | 1 | direct_match |
| 35 | 2025-01-27 | $-291.00 | Elevate Funding Payment 250127 832003 | 213573 | 1 | direct_match |
| 36 | 2025-01-28 | $-291.00 | Elevate Funding Payment 250128 832620 | 213573 | 1 | direct_match |
| 37 | 2025-01-29 | $-291.00 | Elevate Funding Payment 250129 833110 | 213573 | 1 | direct_match |
| 38 | 2025-01-30 | $-291.00 | Elevate Funding Payment 250130 833658 | 213573 | 1 | direct_match |
| 39 | 2025-01-31 | $-291.00 | Elevate Funding Payment 250131 834177 | 213573 | 1 | direct_match |
| 40 | 2025-02-03 | $-291.00 | ELEVATE FUNDING PAYMENT 250203 834845 | 213573 | 1 | direct_match |
| 41 | 2025-02-04 | $-291.00 | Elevate Funding Payment 250204 835458 | 213573 | 1 | direct_match |
| 42 | 2025-02-05 | $-291.00 | Elevate Funding Payment 250205 835924 | 213573 | 1 | direct_match |
| 43 | 2025-02-06 | $-291.00 | Elevate Funding Payment 250206 836512 | 213573 | 1 | direct_match |
| 44 | 2025-02-07 | $-291.00 | Elevate Funding Payment 250207 837104 | 213573 | 1 | direct_match |
| 45 | 2025-02-10 | $-291.00 | Elevate Funding Payment 250210 837766 | 213573 | 1 | direct_match |
| 46 | 2025-02-11 | $-291.00 | Elevate Funding Payment 250211 838417 | 213573 | 1 | direct_match |
| 47 | 2025-02-12 | $-291.00 | Elevate Funding Payment 250212 838910 | 213573 | 1 | direct_match |
| 48 | 2025-02-13 | $-291.00 | Elevate Funding Payment 250213 839546 | 213573 | 1 | direct_match |
| 49 | 2025-02-14 | $-291.00 | Elevate Funding Payment 250214 840131 | 213573 | 1 | direct_match |
| 50 | 2025-02-18 | $-291.00 | Elevate Funding Payment 250218 840790 | 213573 | 1 | direct_match |
| 51 | 2025-02-19 | $-291.00 | Elevate Funding Payment 250219 841463 | 213573 | 1 | direct_match |
| 52 | 2025-02-20 | $-71.00 | Payment to ELEVATE FUNDING | 213573 | 1 | direct_match |
| 53 | 2025-02-21 | $-71.00 | Payment to ELEVATE FUNDING | 213573 | 1 | direct_match |
| 54 | 2025-02-24 | $-71.00 | Payment to ELEVATE FUNDING | 213573 | 1 | direct_match |
| 55 | 2025-02-25 | $-71.00 | Payment to ELEVATE FUNDING | 213573 | 1 | direct_match |
| 56 | 2025-02-26 | $-71.00 | Payment to ELEVATE FUNDING | 213573 | 1 | direct_match |
| 57 | 2025-02-27 | $-71.00 | Payment to ELEVATE FUNDING | 213573 | 1 | direct_match |
| 58 | 2025-02-28 | $-71.00 | Payment to ELEVATE FUNDING | 213573 | 1 | direct_match |
| Total | $-15,047.00 | 58 transactions | ||||