Funding Details
ID: 182174
Funder Information
- Funder Name
- ELEVATE FUNDING
- Date Funded
- 2025-03-31
- Amount Funded
- $9,828.10
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #182173
Renewal detected: New funding on 2025-03-31 occurred 3 days after previous funding's last payment on 2025-03-28 - Created At
- 2026-01-30 20:35:53
- Modified At
- 2026-01-30 20:35:53
- Occurrence Count
- 1 times
- Analytics Sources
- 225251
Account Information
- Account Name
- BANDAS SEAFOOD RESTAURANT
- Account ID
001Nt00000QmpA5IAJ- Industry
- Restaurant
- Location
- CORPUS CHRISTI, TX
Payment Details
- Term (Days)
- 73
- Payment Frequency
- Daily
- Daily Payment
- $186.00
- Actual Payment
- $186.00 (Daily)
- First Payment
- 2025-03-31
- Last Payment
- 2025-03-31
- Transaction Count
- 44
- Transaction Amount
- $-9,821.70
- First Bank Statement
- 2025-01-01
- 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 (45)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-31 | $-186.00 | Payment to ELEVATE FUNDING | 225251 | 1 | direct_match |
| 2 | 2025-03-31 | $-185.70 | ACH Payment Elevate Funding Payment 858155 | 271871 | 1 | direct_match |
| 3 | 2025-03-31 | $9,828.10 | Incoming Wire 1320 ELEVATE FUNDING LLC 801 | 225251 | 1 | funding_deposit |
| 4 | 2025-04-02 | $-225.00 | ACH Payment Elevate Funding Payment 859522 | 271871 | 1 | direct_match |
| 5 | 2025-04-03 | $-225.00 | ACH Payment Elevate Funding Payment 860114 | 271871 | 1 | direct_match |
| 6 | 2025-04-04 | $-225.00 | ACH Payment Elevate Funding Payment 860692 | 271871 | 1 | direct_match |
| 7 | 2025-04-07 | $-225.00 | ACH Payment Elevate Funding Payment 861331 | 271871 | 1 | direct_match |
| 8 | 2025-04-08 | $-225.00 | ACH Payment Elevate Funding Payment 862003 | 271871 | 1 | direct_match |
| 9 | 2025-04-09 | $-225.00 | ACH Payment Elevate Funding Payment 862548 | 271871 | 1 | direct_match |
| 10 | 2025-04-10 | $-225.00 | ACH Payment Elevate Funding Payment 863137 | 271871 | 1 | direct_match |
| 11 | 2025-04-11 | $-225.00 | ACH Payment Elevate Funding Payment 863720 | 271871 | 1 | direct_match |
| 12 | 2025-04-14 | $-225.00 | ACH Payment Elevate Funding Payment 864482 | 271871 | 1 | direct_match |
| 13 | 2025-04-15 | $-225.00 | ACH Payment Elevate Funding Payment 865082 | 271871 | 1 | direct_match |
| 14 | 2025-04-16 | $-225.00 | ACH Payment Elevate Funding Payment 865599 | 271871 | 1 | direct_match |
| 15 | 2025-04-17 | $-225.00 | ACH Payment Elevate Funding Payment 866233 | 271871 | 1 | direct_match |
| 16 | 2025-04-18 | $-225.00 | ACH Payment Elevate Funding Payment 866809 | 271871 | 1 | direct_match |
| 17 | 2025-04-21 | $-225.00 | ACH Payment Elevate Funding Payment 867482 | 271871 | 1 | direct_match |
| 18 | 2025-04-22 | $-225.00 | ACH Payment Elevate Funding Payment 868145 | 271871 | 1 | direct_match |
| 19 | 2025-04-23 | $-225.00 | ACH Payment Elevate Funding Payment 868636 | 271871 | 1 | direct_match |
| 20 | 2025-04-24 | $-225.00 | ACH Payment Elevate Funding Payment 869228 | 271871 | 1 | direct_match |
| 21 | 2025-04-25 | $-225.00 | ACH Payment Elevate Funding Payment 869808 | 271871 | 1 | direct_match |
| 22 | 2025-04-28 | $-225.00 | ACH Payment Elevate Funding Payment 870439 | 271871 | 1 | direct_match |
| 23 | 2025-04-29 | $-225.00 | ACH Payment Elevate Funding Payment 871099 | 271871 | 1 | direct_match |
| 24 | 2025-04-30 | $-225.00 | ACH Payment Elevate Funding Payment 871620 | 271871 | 1 | direct_match |
| 25 | 2025-05-01 | $-225.00 | ACH Payment Elevate Funding Payment 872184 | 271871 | 1 | direct_match |
| 26 | 2025-05-02 | $-225.00 | ACH Payment Elevate Funding Payment 872752 | 271871 | 1 | direct_match |
| 27 | 2025-05-05 | $-225.00 | ACH Payment Elevate Funding Payment 873442 | 271871 | 1 | direct_match |
| 28 | 2025-05-06 | $-225.00 | ACH Payment Elevate Funding Payment 874094 | 271871 | 1 | direct_match |
| 29 | 2025-05-07 | $-225.00 | ACH Payment Elevate Funding Payment 874582 | 271871 | 1 | direct_match |
| 30 | 2025-05-08 | $-225.00 | ACH Payment Elevate Funding Payment 875175 | 271871 | 1 | direct_match |
| 31 | 2025-05-09 | $-225.00 | ACH Payment Elevate Funding Payment 875736 | 271871 | 1 | direct_match |
| 32 | 2025-05-12 | $-225.00 | ACH Payment Elevate Funding Payment 876437 | 271871 | 1 | direct_match |
| 33 | 2025-05-13 | $-225.00 | ACH Payment Elevate Funding Payment 877062 | 271871 | 1 | direct_match |
| 34 | 2025-05-14 | $-225.00 | ACH Payment Elevate Funding Payment 877671 | 271871 | 1 | direct_match |
| 35 | 2025-05-15 | $-225.00 | ACH Payment Elevate Funding Payment 878230 | 271871 | 1 | direct_match |
| 36 | 2025-05-16 | $-225.00 | ACH Payment Elevate Funding Payment 878832 | 271871 | 1 | direct_match |
| 37 | 2025-05-19 | $-225.00 | ACH Payment Elevate Funding Payment 879494 | 271871 | 1 | direct_match |
| 38 | 2025-05-20 | $-225.00 | ACH Payment Elevate Funding Payment 880138 | 271871 | 1 | direct_match |
| 39 | 2025-05-21 | $-225.00 | ACH Payment Elevate Funding Payment 880649 | 271871 | 1 | direct_match |
| 40 | 2025-05-22 | $-225.00 | ACH Payment Elevate Funding Payment 881237 | 271871 | 1 | direct_match |
| 41 | 2025-05-23 | $-225.00 | ACH Payment Elevate Funding Payment 881785 | 271871 | 1 | direct_match |
| 42 | 2025-05-27 | $-225.00 | ACH Payment Elevate Funding Payment 882442 | 271871 | 1 | direct_match |
| 43 | 2025-05-28 | $-225.00 | ACH Payment Elevate Funding Payment 883114 | 271871 | 1 | direct_match |
| 44 | 2025-05-29 | $-225.00 | ACH Payment Elevate Funding Payment 883603 | 271871 | 1 | direct_match |
| 45 | 2025-05-30 | $-225.00 | ACH Payment Elevate Funding Payment 884189 | 271871 | 1 | direct_match |
| Total | $-9,821.70 | 45 transactions | ||||