Funding Details

ID: 116716

Funder Information
Funder Name
EXPANSION CAPITAL
Date Funded
2024-08-12
Amount Funded
$5,301.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:18:23
Modified At
2026-01-30 17:18:23
Occurrence Count
1 times
Analytics Sources
122808
Account Information
Account Name
Akachi Community Care Homes LLC
Account ID
001Nt00000GDnmYIAT
Industry
Assisted Living/Rehabilitation Facility
Location
Belle Glade, FL
Payment Details
Term (Days)
86
Payment Frequency
Daily
Daily Payment
$86.00
Actual Payment
$86.00 (Daily)
First Payment
2024-08-13
Last Payment
2024-09-30
Transaction Count
32
Transaction Amount
$-2,752.00
First Bank Statement
2024-06-01
Last Bank Statement
2024-09-30
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 (34)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-08-12 $5,301.00 ELECTRONIC CREDIT EXPANSION CAPITA FUNDING 4767234 Aug 12 122808 1 funding_deposit
2 2024-08-13 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4769264 Aug 13 122808 1 direct_match
3 2024-08-14 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4770633 Aug 14 122808 1 direct_match
4 2024-08-15 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4772053 Aug 15 122808 1 direct_match
5 2024-08-16 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4773670 Aug 16 122808 1 direct_match
6 2024-08-19 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4775631 Aug 19 122808 1 direct_match
7 2024-08-20 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4777483 Aug 20 122808 1 direct_match
8 2024-08-21 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4779448 Aug 21 122808 1 direct_match
9 2024-08-22 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4780877 Aug 22 122808 1 direct_match
10 2024-08-23 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4782520 Aug 23 122808 1 direct_match
11 2024-08-26 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4784659 Aug 26 122808 1 direct_match
12 2024-08-27 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4786959 Aug 27 122808 1 direct_match
13 2024-08-28 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4787482 Aug 28 122808 1 direct_match
14 2024-08-29 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4788928 Aug 29 122808 1 direct_match
15 2024-08-30 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4790414 Aug 30 122808 1 direct_match
16 2024-09-03 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4792157 Sep 03 122808 1 direct_match
17 2024-09-04 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4794325 Sep 04 122808 2 direct_match
18 2024-09-05 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4797356 Sep 05 122808 1 direct_match
19 2024-09-06 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4798819 Sep 06 122808 1 direct_match
20 2024-09-09 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4801089 Sep 09 122808 1 direct_match
21 2024-09-10 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4803257 Sep 10 122808 1 direct_match
22 2024-09-11 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4804896 Sep 11 122808 1 direct_match
23 2024-09-12 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4806337 Sep 12 122808 1 direct_match
24 2024-09-13 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4808320 Sep 13 122808 1 direct_match
25 2024-09-16 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4810109 Sep 16 122808 1 direct_match
26 2024-09-17 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4812305 Sep 17 122808 1 direct_match
27 2024-09-18 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4813996 Sep 18 122808 1 direct_match
28 2024-09-19 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4815444 Sep 19 122808 1 direct_match
29 2024-09-20 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4816933 Sep 20 122808 1 direct_match
30 2024-09-23 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4819412 Sep 23 122808 1 direct_match
31 2024-09-24 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4821628 Sep 24 122808 1 direct_match
32 2024-09-25 $86.00 RETURNED CHECK 122808 1 direct_match
33 2024-09-26 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4824771 Sep 26 122808 1 direct_match
34 2024-09-30 $-86.00 ACH DEBIT EXPANSIONCAPITAL PMTS 4828773 Sep 30 122808 1 direct_match
Total $-2,752.00 34 transactions