Funding Details
ID: 136345
Funder Information
- Funder Name
- ELEVATE FUNDING
- Date Funded
- 2025-01-23
- Amount Funded
- $10,830.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:16:58
- Modified At
- 2026-01-30 18:16:58
- Occurrence Count
- 1 times
- Analytics Sources
- 218070
Account Information
- Account Name
- Natbar 2.0 LLC
- Account ID
001Nt00000Kw0QqIAJ- Industry
- Restaurant
- Location
- Plantation, FL
Payment Details
- Term (Days)
- 129
- Payment Frequency
- Daily
- Daily Payment
- $117.00
- Actual Payment
- $117.00 (Daily)
- First Payment
- 2025-01-27
- Last Payment
- 2025-03-31
- Transaction Count
- 45
- Transaction Amount
- $-5,265.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-03-31
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 (46)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-23 | $10,830.00 | Domestic Incoming Wire 251Ni4448Ced2Xdc W251NI4448CED2XDC | 218070 | 1 | funding_deposit |
| 2 | 2025-01-27 | $-117.00 | ACH Debit Payment Elevate Funding 832130 00025027903284583 | 218070 | 1 | direct_match |
| 3 | 2025-01-28 | $-117.00 | ACH Debit Payment Elevate Funding 832743 00025027907257643 | 218070 | 1 | direct_match |
| 4 | 2025-01-29 | $-117.00 | ACH Debit Payment Elevate Funding 833233 00025028911720071 | 218070 | 1 | direct_match |
| 5 | 2025-01-30 | $-117.00 | ACH Debit Payment Elevate Funding 833779 00025029907080169 | 218070 | 1 | direct_match |
| 6 | 2025-01-31 | $-117.00 | ACH Debit Payment Elevate Funding 834296 00025030910938378 | 218070 | 1 | direct_match |
| 7 | 2025-02-03 | $-117.00 | ACH Debit Payment Elevate Funding 834965 00025031904739897 | 218070 | 1 | direct_match |
| 8 | 2025-02-04 | $-117.00 | ACH Debit Payment Elevate Funding 835579 00025034912307332 | 218070 | 1 | direct_match |
| 9 | 2025-02-05 | $-117.00 | ACH Debit Payment Elevate Funding 836045 00025035907452237 | 218070 | 1 | direct_match |
| 10 | 2025-02-06 | $-117.00 | ACH Debit Payment Elevate Funding 836632 00025036912415515 | 218070 | 1 | direct_match |
| 11 | 2025-02-07 | $-117.00 | ACH Debit Payment Elevate Funding 837223 00025037906193960 | 218070 | 1 | direct_match |
| 12 | 2025-02-10 | $-117.00 | ACH Debit Payment Elevate Funding 837887 00025038910096764 | 218070 | 1 | direct_match |
| 13 | 2025-02-11 | $-117.00 | ACH Debit Payment Elevate Funding 838533 00025041905637489 | 218070 | 1 | direct_match |
| 14 | 2025-02-12 | $-117.00 | ACH Debit Payment Elevate Funding 839025 00025042909665561 | 218070 | 1 | direct_match |
| 15 | 2025-02-13 | $-117.00 | ACH Debit Payment Elevate Funding 839660 00025043904235442 | 218070 | 1 | direct_match |
| 16 | 2025-02-14 | $-117.00 | ACH Debit Payment Elevate Funding 840247 00025044908238438 | 218070 | 1 | direct_match |
| 17 | 2025-02-18 | $-117.00 | ACH Debit Payment Elevate Funding 840909 00025045912068799 | 218070 | 1 | direct_match |
| 18 | 2025-02-19 | $-117.00 | ACH Debit Payment Elevate Funding 841582 00025049911499858 | 218070 | 1 | direct_match |
| 19 | 2025-02-20 | $-117.00 | ACH Debit Payment Elevate Funding 842081 00025050906687709 | 218070 | 1 | direct_match |
| 20 | 2025-02-21 | $-117.00 | ACH Debit Payment Elevate Funding 842683 00025051910749639 | 218070 | 1 | direct_match |
| 21 | 2025-02-24 | $-117.00 | ACH Debit Payment Elevate Funding 843317 00025052904567101 | 218070 | 1 | direct_match |
| 22 | 2025-02-25 | $-117.00 | ACH Debit Payment Elevate Funding 843980 00025055910212830 | 218070 | 1 | direct_match |
| 23 | 2025-02-26 | $-117.00 | ACH Debit Payment Elevate Funding 844487 00025056904681119 | 218070 | 1 | direct_match |
| 24 | 2025-02-27 | $-117.00 | ACH Debit Payment Elevate Funding 845067 00025057910292650 | 218070 | 1 | direct_match |
| 25 | 2025-02-28 | $-117.00 | ACH Debit Payment Elevate Funding 845621 00025058904511994 | 218070 | 1 | direct_match |
| 26 | 2025-03-03 | $-117.00 | ACH Debit Payment Elevate Funding 846290 00025059909408566 | 218070 | 1 | direct_match |
| 27 | 2025-03-04 | $-117.00 | ACH Debit Payment Elevate Funding 846946 00025062907397008 | 218070 | 1 | direct_match |
| 28 | 2025-03-05 | $-117.00 | ACH Debit Payment Elevate Funding 847452 00025063912651322 | 218070 | 1 | direct_match |
| 29 | 2025-03-06 | $-117.00 | ACH Debit Payment Elevate Funding 848028 00025064907735763 | 218070 | 1 | direct_match |
| 30 | 2025-03-07 | $-117.00 | ACH Debit Payment Elevate Funding 848557 00025065911937073 | 218070 | 1 | direct_match |
| 31 | 2025-03-10 | $-117.00 | ACH Debit Payment Elevate Funding 849241 00025066905710718 | 218070 | 1 | direct_match |
| 32 | 2025-03-11 | $-117.00 | ACH Debit Payment Elevate Funding 849906 00025069911414462 | 218070 | 1 | direct_match |
| 33 | 2025-03-12 | $-117.00 | ACH Debit Payment Elevate Funding 850368 00025070905605047 | 218070 | 1 | direct_match |
| 34 | 2025-03-13 | $-117.00 | ACH Debit Payment Elevate Funding 850984 00025071910343382 | 218070 | 1 | direct_match |
| 35 | 2025-03-14 | $-117.00 | ACH Debit Payment Elevate Funding 851577 00025072904156195 | 218070 | 1 | direct_match |
| 36 | 2025-03-17 | $-117.00 | ACH Debit Payment Elevate Funding 852242 00025073908839204 | 218070 | 1 | direct_match |
| 37 | 2025-03-18 | $-117.00 | ACH Debit Payment Elevate Funding 852893 00025076914831769 | 218070 | 1 | direct_match |
| 38 | 2025-03-19 | $-117.00 | ACH Debit Payment Elevate Funding 853421 00025077909493967 | 218070 | 1 | direct_match |
| 39 | 2025-03-20 | $-117.00 | ACH Debit Payment Elevate Funding 853973 00025078903991033 | 218070 | 1 | direct_match |
| 40 | 2025-03-21 | $-117.00 | ACH Debit Payment Elevate Funding 854547 00025079907723126 | 218070 | 1 | direct_match |
| 41 | 2025-03-24 | $-117.00 | ACH Debit Payment Elevate Funding 855228 00025080911586913 | 218070 | 1 | direct_match |
| 42 | 2025-03-25 | $-117.00 | ACH Debit Payment Elevate Funding 855854 00025083906842830 | 218070 | 1 | direct_match |
| 43 | 2025-03-26 | $-117.00 | ACH Debit Payment Elevate Funding 856379 00025084910726159 | 218070 | 1 | direct_match |
| 44 | 2025-03-27 | $-117.00 | ACH Debit Payment Elevate Funding 856986 00025085905693081 | 218070 | 1 | direct_match |
| 45 | 2025-03-28 | $-117.00 | ACH Debit Payment Elevate Funding 857556 00025086909700385 | 218070 | 1 | direct_match |
| 46 | 2025-03-31 | $-117.00 | ACH Debit Payment Elevate Funding 858211 00025087904252294 | 218070 | 1 | direct_match |
| Total | $-5,265.00 | 46 transactions | ||||