Funding Details
ID: 132429
Funder Information
- Funder Name
- ELEVATE FUNDING
- Date Funded
- 2025-01-03
- Amount Funded
- $4,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:05:05
- Modified At
- 2026-01-30 18:05:05
- Occurrence Count
- 1 times
- Analytics Sources
- 207101
Account Information
- Account Name
- Cavalry Equip Repair LLC
- Account ID
001Nt00000Jyu65IAB- Industry
- Repair Services
- Location
- Middleton, NH
Payment Details
- Term (Days)
- 73
- Payment Frequency
- Daily
- Daily Payment
- $86.00
- Actual Payment
- $86.00 (Daily)
- First Payment
- 2025-01-07
- Last Payment
- 2025-02-19
- Transaction Count
- 30
- Transaction Amount
- $-2,580.00
- First Bank Statement
- 2024-11-20
- Last Bank Statement
- 2025-02-19
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 (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-03 | $4,500.00 | WIRE TRANSFER INCOMING, ELEVATE FUNDING LLC | 207101 | 1 | funding_deposit |
| 2 | 2025-01-07 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 824509 | 207101 | 1 | direct_match |
| 3 | 2025-01-08 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 824986 | 207101 | 1 | direct_match |
| 4 | 2025-01-09 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 825553 | 207101 | 1 | direct_match |
| 5 | 2025-01-10 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 826126 | 207101 | 1 | direct_match |
| 6 | 2025-01-13 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 826747 | 207101 | 1 | direct_match |
| 7 | 2025-01-14 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 827351 | 207101 | 1 | direct_match |
| 8 | 2025-01-15 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 827855 | 207101 | 1 | direct_match |
| 9 | 2025-01-16 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 828473 | 207101 | 1 | direct_match |
| 10 | 2025-01-17 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 829084 | 207101 | 1 | direct_match |
| 11 | 2025-01-21 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 829717 | 207101 | 1 | direct_match |
| 12 | 2025-01-22 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 830437 | 207101 | 1 | direct_match |
| 13 | 2025-01-23 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 830898 | 207101 | 1 | direct_match |
| 14 | 2025-01-24 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 831455 | 207101 | 1 | direct_match |
| 15 | 2025-01-27 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 832088 | 207101 | 1 | direct_match |
| 16 | 2025-01-28 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 832701 | 207101 | 1 | direct_match |
| 17 | 2025-01-29 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 833191 | 207101 | 1 | direct_match |
| 18 | 2025-01-30 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 833737 | 207101 | 1 | direct_match |
| 19 | 2025-01-31 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 834255 | 207101 | 1 | direct_match |
| 20 | 2025-02-03 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 834923 | 207101 | 1 | direct_match |
| 21 | 2025-02-04 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 835537 | 207101 | 1 | direct_match |
| 22 | 2025-02-05 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 836002 | 207101 | 1 | direct_match |
| 23 | 2025-02-06 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 836588 | 207101 | 1 | direct_match |
| 24 | 2025-02-07 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 837179 | 207101 | 1 | direct_match |
| 25 | 2025-02-10 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 837842 | 207101 | 1 | direct_match |
| 26 | 2025-02-11 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 838488 | 207101 | 1 | direct_match |
| 27 | 2025-02-12 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 838980 | 207101 | 1 | direct_match |
| 28 | 2025-02-13 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 839615 | 207101 | 1 | direct_match |
| 29 | 2025-02-14 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 840202 | 207101 | 1 | direct_match |
| 30 | 2025-02-18 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 840865 | 207101 | 1 | direct_match |
| 31 | 2025-02-19 | $-86.00 | ACH DEBIT, ELEVATE FUNDING PAYMENT 841538 | 207101 | 1 | direct_match |
| Total | $-2,580.00 | 31 transactions | ||||