Funding Details

ID: 145441

Funder Information
Funder Name
ELIXIR FUNDING
Date Funded
2025-02-18
Amount Funded
$18,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:43:43
Modified At
2026-01-30 18:43:43
Occurrence Count
1 times
Analytics Sources
207622
Account Information
Account Name
NEW YORK RENOVATIONS LLC
Account ID
001Nt00000MSkD3IAL
Industry
Construction - General Contractor
Location
RALEIGH, NC
Payment Details
Term (Days)
101
Payment Frequency
Daily
Daily Payment
$258.00
Actual Payment
$258.00 (Daily)
First Payment
2025-02-19
Last Payment
2025-02-28
Transaction Count
56
Transaction Amount
$-14,464.32
First Bank Statement
2024-11-30
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 (57)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-18 $18,750.00 INCOMING WIRE TRANSFER WIRE REF# 20250218-00034530 207622 1 funding_deposit
2 2025-02-19 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000072809 239050 1 direct_match
3 2025-02-19 $-258.00 Payment to ELIXIR FUNDING 207622 1 direct_match
4 2025-02-20 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000072935 239050 1 direct_match
5 2025-02-20 $-258.00 Payment to ELIXIR FUNDING 207622 1 direct_match
6 2025-02-21 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000073141 239050 1 direct_match
7 2025-02-21 $-258.00 Payment to ELIXIR FUNDING 207622 1 direct_match
8 2025-02-24 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000073268 239050 1 direct_match
9 2025-02-24 $-258.00 Payment to ELIXIR FUNDING 207622 1 direct_match
10 2025-02-25 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000073388 239050 1 direct_match
11 2025-02-25 $-258.00 Payment to ELIXIR FUNDING 207622 1 direct_match
12 2025-02-26 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000073522 239050 1 direct_match
13 2025-02-26 $-258.00 Payment to ELIXIR FUNDING 207622 1 direct_match
14 2025-02-27 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000073646 239050 1 direct_match
15 2025-02-27 $-258.00 Payment to ELIXIR FUNDING 207622 1 direct_match
16 2025-02-28 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000073837 239050 1 direct_match
17 2025-02-28 $-258.00 Payment to ELIXIR FUNDING 207622 1 direct_match
18 2025-03-03 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000073967 239050 1 direct_match
19 2025-03-04 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000074085 239050 1 direct_match
20 2025-03-05 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000074212 239050 1 direct_match
21 2025-03-06 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000074342 239050 1 direct_match
22 2025-03-07 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000074542 239050 1 direct_match
23 2025-03-10 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000074684 239050 1 direct_match
24 2025-03-11 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000074816 239050 1 direct_match
25 2025-03-12 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000074958 239050 1 direct_match
26 2025-03-13 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000075099 239050 1 direct_match
27 2025-03-14 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000075303 239050 1 direct_match
28 2025-03-17 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000075447 239050 1 direct_match
29 2025-03-18 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000075577 239050 1 direct_match
30 2025-03-19 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000075717 239050 1 direct_match
31 2025-03-20 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000075848 239050 1 direct_match
32 2025-03-21 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000076055 239050 1 direct_match
33 2025-03-24 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000076213 239050 1 direct_match
34 2025-03-25 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000076349 239050 1 direct_match
35 2025-03-26 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000076498 239050 1 direct_match
36 2025-03-27 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000076639 239050 1 direct_match
37 2025-03-28 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000076834 239050 1 direct_match
38 2025-03-31 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000076991 239050 1 direct_match
39 2025-04-01 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000077130 239050 1 direct_match
40 2025-04-02 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000077277 239050 1 direct_match
41 2025-04-03 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000077423 239050 1 direct_match
42 2025-04-04 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000077624 239050 1 direct_match
43 2025-04-07 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000077781 239050 1 direct_match
44 2025-04-08 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000077923 239050 1 direct_match
45 2025-04-09 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000078071 239050 1 direct_match
46 2025-04-10 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000078214 239050 1 direct_match
47 2025-04-11 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000078420 239050 1 direct_match
48 2025-04-14 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000078578 239050 1 direct_match
49 2025-04-15 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000078719 239050 1 direct_match
50 2025-04-16 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000078863 239050 1 direct_match
51 2025-04-17 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000079014 239050 1 direct_match
52 2025-04-18 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000079220 239050 1 direct_match
53 2025-04-21 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000079378 239050 1 direct_match
54 2025-04-22 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000079509 239050 1 direct_match
55 2025-04-23 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000079658 239050 1 direct_match
56 2025-04-24 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000079800 239050 1 direct_match
57 2025-04-30 $-258.34 ACH CORP DEBIT DAILY ELIXIR FUNDING NEW YORK RENOVATIONS L CUSTOMER ID 000000080424 239050 1 direct_match
Total $-14,464.32 57 transactions