Funding Details

ID: 210631

Funder Information
Funder Name
ELEVATION CAPITAL
Date Funded
2025-03-28
Amount Funded
$26,215.08
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 3 transactions from 2025-03-07 to 2025-03-21 found before funding date 2025-03-28
Created At
2026-01-30 22:04:04
Modified At
2026-01-30 22:04:04
Occurrence Count
1 times
Analytics Sources
314024
Account Information
Account Name
Liberty Fence and Construction
Account ID
001Nt00000Ul0hfIAB
Industry
Construction
Location
Somerset, MA
Payment Details
Term (Days)
114
Payment Frequency
Weekly
Daily Payment
$319.77
Actual Payment
$319.77 (Weekly)
First Payment
2025-03-28
Last Payment
2025-06-27
Transaction Count
23
Transaction Amount
$-41,438.20
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
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 (24)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-28 $-1,598.84 Electronic Payment ELEVATION CAPITA 3479346533 250328 314024 1 direct_match
2 2025-03-28 $26,215.08 Wire Transfer - IN ELEVATION CAPITAL OUP LLCADVANCE ELEVATION CAPITAL GROUP LLC 314024 1 funding_deposit
3 2025-04-04 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250404 314024 1 direct_match
4 2025-04-11 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250411 314024 1 direct_match
5 2025-04-18 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250418 314024 1 direct_match
6 2025-04-25 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250425 314024 1 direct_match
7 2025-05-02 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250502 314024 1 direct_match
8 2025-05-09 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250509 314024 1 direct_match
9 2025-05-16 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250516 314024 1 direct_match
10 2025-05-23 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250523 314024 1 direct_match
11 2025-05-30 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250530 314024 1 direct_match
12 2025-06-06 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250606 314024 1 direct_match
13 2025-06-13 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250613 314024 1 direct_match
14 2025-06-20 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250619 314024 1 direct_match
15 2025-06-27 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250627 314024 1 direct_match
16 2025-07-07 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250707 377747 1 direct_match
17 2025-07-11 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250711 377747 1 direct_match
18 2025-07-18 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250718 377747 1 direct_match
19 2025-07-25 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250725 377747 1 direct_match
20 2025-08-01 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250801 377747 1 direct_match
21 2025-08-08 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250808 377747 1 direct_match
22 2025-08-15 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250815 377747 1 direct_match
23 2025-08-22 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250822 377747 1 direct_match
24 2025-08-29 $-1,810.88 Electronic Payment ELEVATION CAPITA 3479346533 250829 377747 1 direct_match
Total $-41,438.20 24 transactions