Funding Details
ID: 168931
Funder Information
- Funder Name
- ELEVATE FUNDING
- Date Funded
- 2024-11-18
- Amount Funded
- $33,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:54:09
- Modified At
- 2026-01-30 19:54:09
- Occurrence Count
- 1 times
- Analytics Sources
- 217547
Account Information
- Account Name
- NOBLES INVESTMENT52LLC LLC
- Account ID
001Nt00000PEG4wIAH- Industry
- Restaurant
- Location
- VICTORIA, TX
Payment Details
- Term (Days)
- 113
- Payment Frequency
- Daily
- Daily Payment
- $291.00
- Actual Payment
- $291.00 (Daily)
- First Payment
- 2024-11-20
- Last Payment
- 2025-02-28
- Transaction Count
- 66
- Transaction Amount
- $-23,891.00
- 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 (68)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-18 | $33,250.00 | Domestic Incoming Wire 24Bik55387Xs630C W24BIK55387XS630C | 217547 | 1 | funding_deposit |
| 2 | 2024-11-20 | $-411.00 | ACH Debit Payment Elevate Funding 806429 00024324008512914 | 217547 | 1 | direct_match |
| 3 | 2024-11-21 | $-411.00 | ACH Debit Payment Elevate Funding 806940 00024325006299117 | 217547 | 1 | direct_match |
| 4 | 2024-11-22 | $-411.00 | ACH Debit Payment Elevate Funding 807548 00024326013384064 | 217547 | 1 | direct_match |
| 5 | 2024-11-25 | $-411.00 | ACH Debit Payment Elevate Funding 808184 00024327012039370 | 217547 | 1 | direct_match |
| 6 | 2024-11-26 | $-411.00 | ACH Debit Payment Elevate Funding 808767 00024330010248245 | 217547 | 1 | direct_match |
| 7 | 2024-11-27 | $-411.00 | ACH Debit Payment Elevate Funding 809261 00024331009722878 | 217547 | 1 | direct_match |
| 8 | 2024-11-29 | $-411.00 | ACH Debit Payment Elevate Funding 809836 00024332010063564 | 217547 | 1 | direct_match |
| 9 | 2024-12-02 | $-411.00 | ACH Debit Payment Elevate Funding 810613 00024334007770830 | 217547 | 1 | direct_match |
| 10 | 2024-12-03 | $-411.00 | ACH Debit Payment Elevate Funding 811131 00024337017248378 | 217547 | 1 | direct_match |
| 11 | 2024-12-04 | $-411.00 | ACH Debit Payment Elevate Funding 811583 00024338016570738 | 217547 | 1 | direct_match |
| 12 | 2024-12-05 | $-411.00 | ACH Debit Payment Elevate Funding 812188 00024339015125191 | 217547 | 1 | direct_match |
| 13 | 2024-12-06 | $-411.00 | ACH Debit Payment Elevate Funding 812734 00024340012936605 | 217547 | 1 | direct_match |
| 14 | 2024-12-09 | $-411.00 | ACH Debit Payment Elevate Funding 813390 00024341010988477 | 217547 | 1 | direct_match |
| 15 | 2024-12-10 | $-411.00 | ACH Debit Payment Elevate Funding 814011 00024344008697374 | 217547 | 1 | direct_match |
| 16 | 2024-12-11 | $-411.00 | ACH Debit Payment Elevate Funding 814536 00024345005863391 | 217547 | 1 | direct_match |
| 17 | 2024-12-12 | $-411.00 | ACH Debit Payment Elevate Funding 815140 00024346014579130 | 217547 | 1 | direct_match |
| 18 | 2024-12-13 | $-411.00 | ACH Debit Payment Elevate Funding 815669 00024347011867503 | 217547 | 1 | direct_match |
| 19 | 2024-12-16 | $-411.00 | ACH Debit Payment Elevate Funding 816285 00024348010438582 | 217547 | 1 | direct_match |
| 20 | 2024-12-17 | $-411.00 | ACH Debit Payment Elevate Funding 816950 00024351008829368 | 217547 | 1 | direct_match |
| 21 | 2024-12-18 | $-411.00 | ACH Debit Payment Elevate Funding 817440 00024352007257352 | 217547 | 1 | direct_match |
| 22 | 2024-12-19 | $-411.00 | ACH Debit Payment Elevate Funding 817949 00024353015306475 | 217547 | 1 | direct_match |
| 23 | 2024-12-20 | $-411.00 | ACH Debit Payment Elevate Funding 818562 00024354012722620 | 217547 | 1 | direct_match |
| 24 | 2024-12-23 | $-411.00 | ACH Debit Payment Elevate Funding 819181 00024355011109497 | 217547 | 1 | direct_match |
| 25 | 2024-12-24 | $-411.00 | ACH Debit Payment Elevate Funding 819782 00024358009918177 | 217547 | 1 | direct_match |
| 26 | 2024-12-26 | $-411.00 | ACH Debit Payment Elevate Funding 820217 00024359010272330 | 217547 | 1 | direct_match |
| 27 | 2024-12-27 | $-411.00 | ACH Debit Payment Elevate Funding 820915 00024362008948571 | 217547 | 1 | direct_match |
| 28 | 2024-12-30 | $-411.00 | ACH Debit Payment Elevate Funding 821473 00024362015413398 | 217547 | 1 | direct_match |
| 29 | 2024-12-31 | $-411.00 | ACH Debit Payment Elevate Funding 822050 00024365014120641 | 217547 | 1 | direct_match |
| 30 | 2025-01-02 | $-411.00 | ACH Debit Payment Elevate Funding 822528 00024366014761269 | 217547 | 1 | direct_match |
| 31 | 2025-01-03 | $-411.00 | ACH Debit Payment Elevate Funding 823212 00025003007452074 | 217547 | 1 | direct_match |
| 32 | 2025-01-06 | $-411.00 | ACH Debit Payment Elevate Funding 823756 00025003014818856 | 217547 | 1 | direct_match |
| 33 | 2025-01-07 | $-411.00 | ACH Debit Payment Elevate Funding 824406 00025006013473088 | 217547 | 1 | direct_match |
| 34 | 2025-01-08 | $-411.00 | ACH Debit Payment Elevate Funding 824885 00025007010515191 | 217547 | 1 | direct_match |
| 35 | 2025-01-09 | $-411.00 | ACH Debit Payment Elevate Funding 825454 00025008007721571 | 217547 | 1 | direct_match |
| 36 | 2025-01-13 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 37 | 2025-01-14 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 38 | 2025-01-15 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 39 | 2025-01-16 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 40 | 2025-01-17 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 41 | 2025-01-21 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 42 | 2025-01-22 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 43 | 2025-01-23 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 44 | 2025-01-24 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 45 | 2025-01-27 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 46 | 2025-01-28 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 47 | 2025-01-29 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 48 | 2025-01-30 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 49 | 2025-01-31 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 50 | 2025-02-03 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 51 | 2025-02-04 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 52 | 2025-02-05 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 53 | 2025-02-06 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 54 | 2025-02-07 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 55 | 2025-02-10 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 56 | 2025-02-11 | $-291.00 | Payment to ELEVATE FUNDING | 217547 | 1 | direct_match |
| 57 | 2025-02-12 | $-346.00 | ACH Debit Payment Elevate Funding 838896 00025042012245641 | 217547 | 1 | direct_match |
| 58 | 2025-02-13 | $-346.00 | ACH Debit Payment Elevate Funding 839531 00025043011917756 | 217547 | 1 | direct_match |
| 59 | 2025-02-14 | $346.00 | Reverse ACH Debit 00025043011917756 Effective 02-13-25 | 217547 | 1 | direct_match |
| 60 | 2025-02-18 | $-346.00 | ACH Debit Payment Elevate Funding 840776 00025045006782101 | 217547 | 1 | direct_match |
| 61 | 2025-02-19 | $-346.00 | ACH Debit Payment Elevate Funding 841449 00025049019237541 | 217547 | 1 | direct_match |
| 62 | 2025-02-20 | $-346.00 | ACH Debit Payment Elevate Funding 841951 00025050010151168 | 217547 | 1 | direct_match |
| 63 | 2025-02-21 | $-346.00 | ACH Debit Payment Elevate Funding 842555 00025051005796870 | 217547 | 1 | direct_match |
| 64 | 2025-02-24 | $-346.00 | ACH Debit Payment Elevate Funding 843188 00025052013040557 | 217547 | 1 | direct_match |
| 65 | 2025-02-25 | $-346.00 | ACH Debit Payment Elevate Funding 843854 00025055011418876 | 217547 | 1 | direct_match |
| 66 | 2025-02-26 | $-346.00 | ACH Debit Payment Elevate Funding 844359 00025056008658134 | 217547 | 1 | direct_match |
| 67 | 2025-02-27 | $-346.00 | ACH Debit Payment Elevate Funding 844940 00025057008074910 | 217547 | 1 | direct_match |
| 68 | 2025-02-28 | $-346.00 | ACH Debit Payment Elevate Funding 845500 00025058005882509 | 217547 | 1 | direct_match |
| Total | $-23,891.00 | 68 transactions | ||||