Funding Details
ID: 15047
Funder Information
- Funder Name
- ELEVATE FUNDING
- Date Funded
- 2024-12-19
- Amount Funded
- $10,463.61
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 13 transactions from 2024-12-02 to 2024-12-18 found before funding date 2024-12-19 - Created At
- 2026-01-28 23:39:20
- Modified At
- 2026-01-30 20:37:20
- Occurrence Count
- 2 times
- Analytics Sources
- 226125
Account Information
- Account Name
- Nackviseth LLC
- Account ID
001Nt00000QpoBtIAJ- Industry
- Restaurant
- Location
- Seattle, WA
Payment Details
- Term (Days)
- 62
- Payment Frequency
- Daily
- Daily Payment
- $222.00
- Actual Payment
- $222.00 (Daily)
- First Payment
- 2024-12-19
- Last Payment
- 2025-03-19
- Transaction Count
- 39
- Transaction Amount
- $-9,693.00
- First Bank Statement
- 2024-12-02
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.9264
- Payoff Status
- active
- Expected Payoff
- 2025-03-17
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (40)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-19 | $-234.00 | Payment to ELEVATE FUNDING | 226125 | 2 | direct_match |
| 2 | 2024-12-19 | $10,463.61 | Wire Credit REF003919 FIFTH CINCINNATI 241219B02839 ORG=ELEVATE FUNDING LLC 5200 NW 43RD ST STE 102 | 226125 | 2 | funding_deposit |
| 3 | 2024-12-23 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=243550155595940N00 1881008009Payment 819266 | 226125 | 2 | direct_match |
| 4 | 2024-12-24 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=243580201062180N00 1881008009Payment 819864 | 226125 | 2 | direct_match |
| 5 | 2024-12-26 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=243590190271910N00 1881008009Payment 820300 | 226125 | 2 | direct_match |
| 6 | 2024-12-27 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=243620046871800N00 1881008009Payment 820995 | 226125 | 2 | direct_match |
| 7 | 2024-12-30 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=243620155016990N00 1881008009Payment 821554 | 226125 | 2 | direct_match |
| 8 | 2024-12-31 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=243650209253860N00 1881008009Payment 822131 | 226125 | 2 | direct_match |
| 9 | 2025-01-02 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=243660197821330N00 1881008009Payment 822611 | 226125 | 2 | direct_match |
| 10 | 2025-01-14 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250130122714160N00 1881008009Payment 827333 | 226125 | 2 | direct_match |
| 11 | 2025-01-15 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250140158675510N00 1881008009Payment 827836 | 226125 | 2 | direct_match |
| 12 | 2025-01-16 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250150196335570N00 1881008009Payment 828454 | 226125 | 2 | direct_match |
| 13 | 2025-01-17 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250160117732780N00 1881008009Payment 829065 | 226125 | 2 | direct_match |
| 14 | 2025-01-21 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250170155906960N00 1881008009Payment 829698 | 226125 | 2 | direct_match |
| 15 | 2025-01-22 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250210239962010N00 1881008009Payment 830416 | 226125 | 2 | direct_match |
| 16 | 2025-01-23 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250220210050640N00 1881008009Payment 830878 | 226125 | 2 | direct_match |
| 17 | 2025-01-24 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250230153746600N00 1881008009Payment 831435 | 226125 | 2 | direct_match |
| 18 | 2025-01-27 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250270087284310N00 1881008009Payment 832068 | 226125 | 2 | direct_match |
| 19 | 2025-01-28 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250270184181980N00 1881008009Payment 832682 | 226125 | 2 | direct_match |
| 20 | 2025-01-29 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250280127588170N00 1881008009Payment 833171 | 226125 | 2 | direct_match |
| 21 | 2025-01-30 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250290187886070N00 1881008009Payment 833718 | 226125 | 2 | direct_match |
| 22 | 2025-01-31 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250300113450820N00 1881008009Payment 834236 | 226125 | 2 | direct_match |
| 23 | 2025-02-03 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250310157546690N00 1881008009Payment 834904 | 226125 | 2 | direct_match |
| 24 | 2025-02-04 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250340243217830N00 1881008009Payment 835517 | 226125 | 2 | direct_match |
| 25 | 2025-02-18 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250450167669730N00 1881008009Payment 840846 | 226125 | 2 | direct_match |
| 26 | 2025-02-19 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250490276522940N00 1881008009Payment 841519 | 226125 | 2 | direct_match |
| 27 | 2025-02-20 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250500161480710N00 1881008009Payment 842020 | 226125 | 2 | direct_match |
| 28 | 2025-03-03 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250590185594580N00 1881008009Payment 846586 | 226125 | 2 | direct_match |
| 29 | 2025-03-04 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250620267339120N00 1881008009Payment 846888 | 226125 | 2 | direct_match |
| 30 | 2025-03-05 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250630141945070N00 1881008009Payment 847393 | 226125 | 2 | direct_match |
| 31 | 2025-03-06 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250640189733310N00 1881008009Payment 847971 | 226125 | 2 | direct_match |
| 32 | 2025-03-07 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250650155661690N00 1881008009Payment 848502 | 226125 | 2 | direct_match |
| 33 | 2025-03-10 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250660168162250N00 1881008009Payment 849185 | 226125 | 2 | direct_match |
| 34 | 2025-03-11 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250690190679090N00 1881008009Payment 849852 | 226125 | 2 | direct_match |
| 35 | 2025-03-12 | $-253.00 | Electronic Withdrawal To Elevate Funding REF=250700126845370N00 1881008009Payment 850314 | 226125 | 2 | direct_match |
| 36 | 2025-03-13 | $-222.00 | Payment to ELEVATE FUNDING | 226125 | 2 | direct_match |
| 37 | 2025-03-14 | $-222.00 | Payment to ELEVATE FUNDING | 226125 | 2 | direct_match |
| 38 | 2025-03-17 | $-222.00 | Payment to ELEVATE FUNDING | 226125 | 2 | direct_match |
| 39 | 2025-03-18 | $-222.00 | Payment to ELEVATE FUNDING | 226125 | 2 | direct_match |
| 40 | 2025-03-19 | $-222.00 | Payment to ELEVATE FUNDING | 226125 | 2 | direct_match |
| Total | $-9,693.00 | 40 transactions | ||||