Funder Information
Funder Name
EXPANSION CAPITAL
Date Funded
2024-12-31
Amount Funded
$15,242.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 65 transactions from 2024-10-01 to 2024-10-01 found before funding date 2024-12-31
Created At
2026-01-28 23:07:14
Modified At
2026-01-30 19:24:11
Occurrence Count
3 times
Analytics Sources
186387
Account Information
Account Name
IMVI Studios, LLC
Account ID
001Nt00000O0m5FIAR
Industry
Embroidery & Screen Printing
Location
Fullerton, CA
Payment Details
Term (Days)
111
Payment Frequency
Daily
Daily Payment
$192.00
Actual Payment
$192.00 (Daily)
First Payment
2024-12-31
Last Payment
2025-01-31
Transaction Count
22
Transaction Amount
$-4,917.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
Analysis
Factor Rate
0.3226
Payoff Status
active
Expected Payoff
2025-06-04
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (23)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-31 $-192.00 < Business to Business ACH Debit - Expansioncap Pmts 4954622 Imvi Studios / Print T 186387 3 direct_match
2 2024-12-31 $15,242.00 Expansion Capita Funding 4955601 Imvi Studios / Print T 186387 3 funding_deposit
3 2025-01-02 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4956554 Imvi Studios / Print T 186387 3 direct_match
4 2025-01-03 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4958099 Imvi Studios / Print T 186387 6 direct_match
5 2025-01-06 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4961393 Imvi Studios / Print T 186387 3 direct_match
6 2025-01-07 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4964381 Imvi Studios / Print T 186387 3 direct_match
7 2025-01-08 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4966183 Imvi Studios / Print T 186387 3 direct_match
8 2025-01-09 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4967725 Imvi Studios / Print T 186387 3 direct_match
9 2025-01-10 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4969298 Imvi Studios / Print T 186387 3 direct_match
10 2025-01-13 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4971146 Imvi Studios / Print T 186387 3 direct_match
11 2025-01-14 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4974183 Imvi Studios / Print T 186387 3 direct_match
12 2025-01-15 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4975962 Imvi Studios / Print T 186387 3 direct_match
13 2025-01-16 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4977527 Imvi Studios / Print T 186387 3 direct_match
14 2025-01-17 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4979119 Imvi Studios / Print T 186387 3 direct_match
15 2025-01-21 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4980988 Imvi Studios / Print T 186387 3 direct_match
16 2025-01-22 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4986004 Imvi Studios / Print T 186387 6 direct_match
17 2025-01-23 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4987576 Imvi Studios / Print T 186387 3 direct_match
18 2025-01-24 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4989173 Imvi Studios / Print T 186387 3 direct_match
19 2025-01-27 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4991069 Imvi Studios / Print T 186387 3 direct_match
20 2025-01-28 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4994168 Imvi Studios / Print T 186387 3 direct_match
21 2025-01-29 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4996027 Imvi Studios / Print T 186387 3 direct_match
22 2025-01-30 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4997639 Imvi Studios / Print T 186387 3 direct_match
23 2025-01-31 $-225.00 < Business to Business ACH Debit - Expansioncap Pmts 4999296 Imvi Studios / Print T 186387 3 direct_match
Total $-4,917.00 23 transactions