Funding Details
ID: 139775
Funder Information
- Funder Name
- CAPITAL EXPRESS LLC
- Date Funded
- 2025-04-03
- Amount Funded
- $47,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:26:45
- Modified At
- 2026-01-30 18:26:45
- Occurrence Count
- 1 times
- Analytics Sources
- 332061
Account Information
- Account Name
- Homesome, Inc.
- Account ID
001Nt00000LX3PhIAL- Industry
- Software
- Location
- San Jose, CA
Payment Details
- Term (Days)
- 401
- Payment Frequency
- Monthly
- Daily Payment
- $13.41
- Actual Payment
- $13.41 (Monthly)
- First Payment
- 2025-04-07
- Last Payment
- 2025-06-30
- Transaction Count
- 15
- Transaction Amount
- $-48,007.50
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-03 | $47,500.00 | WT Fed#01634 Webster Bank, N.A. /Org=Capital Express Inc Srf# 2219704433079660 Trn#250403141840 Rfb# | 332061 | 1 | funding_deposit |
| 2 | 2025-04-07 | $-3,647.50 | < Business to Business ACH Debit - Capital Express 9144874385 xxxxx0664 Homesome Inc | 332061 | 2 | direct_match |
| 3 | 2025-04-14 | $-3,647.50 | < Business to Business ACH Debit - Capital Express 9144874385 xxxxx0564 Homesome Inc | 332061 | 1 | direct_match |
| 4 | 2025-04-21 | $-3,647.50 | < Business to Business ACH Debit - Capital Express 9144874385 xxxxx8002 Homesome Inc | 332061 | 1 | direct_match |
| 5 | 2025-04-28 | $-3,647.50 | < Business to Business ACH Debit - Capital Express 9144874385 xxxxx7466 Homesome Inc | 332061 | 1 | direct_match |
| 6 | 2025-04-29 | $-295.00 | < Business to Business ACH Debit - Capital Express MM 250429 Homesome Homesome Inc. | 332061 | 1 | direct_match |
| 7 | 2025-05-05 | $-3,647.50 | < Business to Business ACH Debit - Capital Express 9144874385 xxxxx7283 Homesome Inc | 332061 | 1 | direct_match |
| 8 | 2025-05-12 | $-3,647.50 | < Business to Business ACH Debit - Capital Express 9144874385 xxxxx1664 Homesome Inc | 332061 | 1 | direct_match |
| 9 | 2025-05-19 | $-3,647.50 | < Business to Business ACH Debit - Capital Express 9144874385 xxxxx0880 Homesome Inc | 332061 | 1 | direct_match |
| 10 | 2025-05-27 | $-3,647.50 | < Business to Business ACH Debit - Capital Express 9144874385 xxxxx8390 Homesome Inc | 332061 | 1 | direct_match |
| 11 | 2025-06-02 | $-3,647.50 | < Business to Business ACH Debit - Capital Express 9144874385 xxxxx3026 Homesome Inc | 332061 | 1 | direct_match |
| 12 | 2025-06-06 | $-295.00 | < Business to Business ACH Debit - Capital Express MM 250606 Homesome Homesome Inc. | 332061 | 1 | direct_match |
| 13 | 2025-06-09 | $-3,647.50 | < Business to Business ACH Debit - Capital Express 9144874385 xxxxx8833 Homesome Inc | 332061 | 1 | direct_match |
| 14 | 2025-06-16 | $-3,647.50 | < Business to Business ACH Debit - Capital Express 9144874385 xxxxx4281 Homesome Inc | 332061 | 1 | direct_match |
| 15 | 2025-06-23 | $-3,647.50 | < Business to Business ACH Debit - Capital Express 9144874385 xxxxx5135 Homesome Inc | 332061 | 1 | direct_match |
| 16 | 2025-06-30 | $-3,647.50 | < Business to Business ACH Debit - Capital Express 9144874385 xxxxx9869 Homesome Inc | 332061 | 1 | direct_match |
| Total | $-48,007.50 | 16 transactions | ||||