Funding Details

ID: 190898

Funder Information
Funder Name
UPLYFT CAPITAL
Date Funded
2025-02-21
Amount Funded
$12,540.26
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #190897
Renewal detected: New funding on 2025-02-21 occurred 1 days after previous funding's last payment on 2025-02-20
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)
236
Payment Frequency
Weekly
Daily Payment
$74.36
Actual Payment
$74.36 (Weekly)
First Payment
2025-02-21
Last Payment
2025-02-28
Transaction Count
3
Transaction Amount
$-13,283.84
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-21 $-371.79 WACH Withdrawal Uplyft Capital TRN 250221 16M1L4F03qgRiz3 242370 1 direct_match
2 2025-02-21 $12,540.26 ACH Deposit Uplyft Capital C TRN 250221 16M1L4F03qgRiz3 242370 1 funding_deposit
3 2025-02-25 $-12,540.26 ' ACH Withdrawal Uplyft Capital C TRN 250225 16M1L4F03qgRiz3 242370 1 direct_match
4 2025-02-28 $-371.79 WACH Withdrawal Uplyft Capital TRN 250228 rZH9ANeclRTtmKY ' 242370 1 direct_match
Total $-13,283.84 4 transactions