Funding Details

ID: 123840

Funder Information
Funder Name
EXPANSION CAPITAL
Date Funded
2024-10-02
Amount Funded
$4,560.94
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:39:57
Modified At
2026-01-30 17:39:57
Occurrence Count
1 times
Analytics Sources
183735
Account Information
Account Name
Liquivisiontechnology Inc
Account ID
001Nt00000I1KSAIA3
Industry
Janitorial
Location
Klamath Falls, OR
Payment Details
Term (Days)
20
Payment Frequency
Weekly
Daily Payment
$308.00
Actual Payment
$308.00 (Weekly)
First Payment
2024-10-07
Last Payment
2025-01-27
Transaction Count
17
Transaction Amount
$-26,180.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
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 (18)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-02 $4,560.94 Domestic Wire Deposit Inc 79674761 GB UNITED VENTURES LLC 183735 1 funding_deposit
2 2024-10-07 $-1,540.00 External Withdrawal EXPANSIONCAPITAL PAYMENTS - PMTS 4839048 183735 1 direct_match
3 2024-10-15 $-1,540.00 External Withdrawal EXPANSIONCAPITAL PAYMENTS - PMTS 4848266 183735 1 direct_match
4 2024-10-21 $-1,540.00 External Withdrawal EXPANSIONCAPITAL PAYMENTS - PMTS 4857502 183735 1 direct_match
5 2024-10-28 $-1,540.00 External Withdrawal EXPANSIONCAPITAL PAYMENTS - PMTS 4867041 183735 1 direct_match
6 2024-11-04 $-1,540.00 External Withdrawal EXPANSIONCAPITAL PAYMENTS - PMTS 4876512 183735 1 direct_match
7 2024-11-12 $-1,540.00 External Withdrawal EXPANSIONCAPITAL PAYMENTS - PMTS 4885883 183735 1 direct_match
8 2024-11-18 $-1,540.00 External Withdrawal EXPANSIONCAPITAL PAYMENTS - PMTS 4895376 183735 1 direct_match
9 2024-11-25 $-1,540.00 External Withdrawal EXPANSIONCAPITAL PAYMENTS - PMTS 4905002 183735 1 direct_match
10 2024-12-02 $-1,540.00 External Withdrawal EXPANSIONCAPITAL PAYMENTS - PMTS 4914651 183735 1 direct_match
11 2024-12-09 $-1,540.00 External Withdrawal EXPANSIONCAPITAL PAYMENTS - PMTS 4924193 183735 1 direct_match
12 2024-12-16 $-1,540.00 External Withdrawal EXPANSIONCAPITAL PAYMENTS - PMTS 4933806 183735 1 direct_match
13 2024-12-23 $-1,540.00 External Withdrawal EXPANSIONCAP PAYMENTS - PMTS 4943632 183735 1 direct_match
14 2024-12-30 $-1,540.00 External Withdrawal EXPANSIONCAP PAYMENTS - PMTS 4953581 183735 1 direct_match
15 2025-01-06 $-1,540.00 External Withdrawal EXPANSIONCAP PAYMENTS - PMTS 4962451 183735 1 direct_match
16 2025-01-13 $-1,540.00 External Withdrawal EXPANSIONCAP PAYMENTS - PMTS 4972208 183735 1 direct_match
17 2025-01-21 $-1,540.00 External Withdrawal EXPANSIONCAP PAYMENTS - PMTS 4982069 183735 1 direct_match
18 2025-01-27 $-1,540.00 External Withdrawal EXPANSIONCAP PAYMENTS - PMTS 4992145 183735 1 direct_match
Total $-26,180.00 18 transactions