Funding Details

ID: 125554

Funder Information
Funder Name
EXPANSION CAPITAL
Date Funded
2024-10-15
Amount Funded
$10,668.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:45:06
Modified At
2026-01-30 17:45:06
Occurrence Count
1 times
Analytics Sources
161773
Account Information
Account Name
Kindertime LLC
Account ID
001Nt00000IWWGwIAP
Industry
Child Care
Location
New Braunfels, TX
Payment Details
Term (Days)
207
Payment Frequency
Weekly
Daily Payment
$72.00
Actual Payment
$72.00 (Weekly)
First Payment
2024-10-21
Last Payment
2024-12-30
Transaction Count
11
Transaction Amount
$-3,960.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-15 $10,668.00 EXPANSION CAPITA FUNDING 161773 1 funding_deposit
2 2024-10-21 $-360.00 EXPANSIONCAPITAL PMTS 161773 1 direct_match
3 2024-10-28 $-360.00 EXPANSIONCAPITAL PMTS 161773 1 direct_match
4 2024-11-04 $-360.00 EXPANSIONCAPITAL PMTS 161773 1 direct_match
5 2024-11-12 $-360.00 EXPANSIONCAPITAL PMTS 161773 1 direct_match
6 2024-11-18 $-360.00 EXPANSIONCAPITAL PMTS 161773 1 direct_match
7 2024-11-25 $-360.00 EXPANSIONCAPITAL PMTS 161773 1 direct_match
8 2024-12-02 $-360.00 EXPANSIONCAPITAL PMTS 161773 1 direct_match
9 2024-12-09 $-360.00 SAMS CLUB PAYMENT MOBILE XFR DB EXPANSIONCAPITAL PMTS TRANSFER TO T GREEN CHECKING XXXXX93071 161773 1 direct_match
10 2024-12-16 $-360.00 EXPANSIONCAPITAL PMTS 161773 1 direct_match
11 2024-12-23 $-360.00 EXPANSIONCAP PMTS 161773 1 direct_match
12 2024-12-30 $-360.00 EXPANSIONCAP PMTS 161773 1 direct_match
Total $-3,960.00 12 transactions