Funding Details

ID: 190897

Funder Information
Funder Name
UPLYFT CAPITAL
Date Funded
2025-01-09
Amount Funded
$9,475.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:04:18
Modified At
2026-01-30 21:04:18
Occurrence Count
1 times
Analytics Sources
242370
Account Information
Account Name
Complete Care PC
Account ID
001Nt00000RwAYvIAN
Industry
Chiropractors
Location
CLARKSVILLE, IN
Payment Details
Term (Days)
178
Payment Frequency
Weekly
Daily Payment
$74.36
Actual Payment
$74.36 (Weekly)
First Payment
2025-01-10
Last Payment
2025-02-20
Transaction Count
7
Transaction Amount
$-14,771.00
First Bank Statement
2025-01-01
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-09 $9,475.00 Wire Incoming 202501090049491 EAGLEPHILLIPS LLC UPLYFT CAPITAL 242370 1 funding_deposit
2 2025-01-10 $-371.79 ' ACH Withdrawal Uplyft Capital TRN 250110 qMOond9q4lmE2VJ ' 242370 1 direct_match
3 2025-01-17 $-371.79 WACH Withdrawal Uplyft Capital TRN 250117 Zb992pBSoggCmLH ' 242370 1 direct_match
4 2025-01-24 $-371.79 ACH Withdrawal Uplyft Capital TRN 250124 8Xmzi3ZEKi5cRYN ' 242370 1 direct_match
5 2025-01-31 $-371.79 ACH Withdrawal Uplyft Capital TRN 250131 OG9VU8zEUQsmiCv 242370 1 direct_match
6 2025-02-07 $-371.79 ACH Withdrawal Uplyft Capital TRN 250207 nKH2z1K4rHmMrM2 ' 242370 1 direct_match
7 2025-02-14 $-371.79 ACH Withdrawal Uplyft Capital TRN 250214 ULGAkjF5rUR4GS6 ' 242370 1 direct_match
8 2025-02-20 $-12,540.26 ' ACH Withdrawal Uplyft Capital TRN 250220 16M1L4F03qgRiz3 242370 1 direct_match
Total $-14,771.00 8 transactions