Funding Details
ID: 235251
Funder Information
- Funder Name
- ELEVATE FUNDING
- Date Funded
- 2025-08-19
- Amount Funded
- $22,300.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:17:53
- Modified At
- 2026-01-30 23:17:53
- Occurrence Count
- 1 times
- Analytics Sources
- 406370
Account Information
- Account Name
- LANETTE MILES DBA CONTESSA CATERING
- Account ID
001Nt00000ZUPRVIA5- Industry
- Catering Halls
- Location
- Phoenix, AZ
Payment Details
- Term (Days)
- 156
- Payment Frequency
- Daily
- Daily Payment
- $199.00
- Actual Payment
- $199.00 (Daily)
- First Payment
- 2025-08-21
- Last Payment
- 2025-09-30
- Transaction Count
- 28
- Transaction Amount
- $-6,357.28
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
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 (29)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-19 | $22,300.00 | Domestic Incoming Wire 258Jj373672M3Tbq W258JJ373672M3TBQ | 406370 | 1 | funding_deposit |
| 2 | 2025-08-21 | $-199.00 | ACH Debit Payment Elevate Funding 917227 00025232015863447 | 406370 | 1 | direct_match |
| 3 | 2025-08-22 | $-199.00 | ACH Debit Payment Elevate Funding 917734 00025233012847249 | 406370 | 1 | direct_match |
| 4 | 2025-08-25 | $-199.00 | ACH Debit Payment Elevate Funding 918356 00025234010386508 | 406370 | 1 | direct_match |
| 5 | 2025-08-26 | $-199.00 | ACH Debit Payment Elevate Funding 919000 00025237008800256 | 406370 | 1 | direct_match |
| 6 | 2025-08-27 | $-199.00 | ACH Debit Payment Elevate Funding 919481 00025238005901573 | 406370 | 1 | direct_match |
| 7 | 2025-08-28 | $-199.00 | ACH Debit Payment Elevate Funding 920031 00025239015036849 | 406370 | 1 | direct_match |
| 8 | 2025-08-29 | $-199.00 | ACH Debit Payment Elevate Funding 920583 00025240013504718 | 406370 | 1 | direct_match |
| 9 | 2025-09-02 | $-199.00 | ACH Debit Payment Elevate Funding 921187 00025241012643824 | 406370 | 1 | direct_match |
| 10 | 2025-09-03 | $-199.00 | ACH Debit Payment Elevate Funding 921863 00025246007216395 | 406370 | 1 | direct_match |
| 11 | 2025-09-04 | $-199.00 | ACH Debit Payment Elevate Funding 922353 00025246018182365 | 406370 | 1 | direct_match |
| 12 | 2025-09-05 | $-199.00 | ACH Debit Payment Elevate Funding 922919 00025247014977238 | 406370 | 1 | direct_match |
| 13 | 2025-09-08 | $-199.00 | ACH Debit Payment Elevate Funding 923568 00025248013215850 | 406370 | 1 | direct_match |
| 14 | 2025-09-09 | $-199.00 | ACH Debit Payment Elevate Funding 924224 00025251011337863 | 406370 | 1 | direct_match |
| 15 | 2025-09-10 | $-199.00 | ACH Debit Payment Elevate Funding 924696 00025252008487714 | 406370 | 1 | direct_match |
| 16 | 2025-09-11 | $-199.00 | ACH Debit Payment Elevate Funding 925273 00025253018048762 | 406370 | 1 | direct_match |
| 17 | 2025-09-12 | $-199.00 | ACH Debit Payment Elevate Funding 925828 00025254014379281 | 406370 | 1 | direct_match |
| 18 | 2025-09-15 | $-264.44 | ACH Debit Payment Elevate Funding 926500 00025255013553902 | 406370 | 1 | direct_match |
| 19 | 2025-09-16 | $-264.44 | ACH Debit Payment Elevate Funding 927136 00025258012244397 | 406370 | 1 | direct_match |
| 20 | 2025-09-17 | $-264.44 | ACH Debit Payment Elevate Funding 927629 00025259009887826 | 406370 | 1 | direct_match |
| 21 | 2025-09-18 | $-264.44 | ACH Debit Payment Elevate Funding 928113 00025260008805984 | 406370 | 1 | direct_match |
| 22 | 2025-09-19 | $-264.44 | ACH Debit Payment Elevate Funding 928664 00025261006131213 | 406370 | 1 | direct_match |
| 23 | 2025-09-22 | $-264.44 | ACH Debit Payment Elevate Funding 929276 00025265010234352 | 406370 | 1 | direct_match |
| 24 | 2025-09-23 | $-264.44 | ACH Debit Payment Elevate Funding 929905 00025265011518899 | 406370 | 1 | direct_match |
| 25 | 2025-09-24 | $-264.44 | ACH Debit Payment Elevate Funding 930369 00025266008680000 | 406370 | 1 | direct_match |
| 26 | 2025-09-25 | $-264.44 | ACH Debit Payment Elevate Funding 930902 00025267006512673 | 406370 | 1 | direct_match |
| 27 | 2025-09-26 | $-264.44 | ACH Debit Payment Elevate Funding 931417 00025268014459281 | 406370 | 1 | direct_match |
| 28 | 2025-09-29 | $-264.44 | ACH Debit Payment Elevate Funding 932034 00025269013604432 | 406370 | 1 | direct_match |
| 29 | 2025-09-30 | $-264.44 | ACH Debit Payment Elevate Funding 932641 00025272011873955 | 406370 | 1 | direct_match |
| Total | $-6,357.28 | 29 transactions | ||||