Funding Details
ID: 144701
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-01-13
- Amount Funded
- $40,362.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:41:37
- Modified At
- 2026-01-30 18:41:37
- Occurrence Count
- 1 times
- Analytics Sources
- 230646
Account Information
- Account Name
- PRN Home Care Inc
- Account ID
001Nt00000MNhZ7IAL- Industry
- Health Services
- Location
- MELBOURNE, FL
Payment Details
- Term (Days)
- 175
- Payment Frequency
- Weekly
- Daily Payment
- $322.00
- Actual Payment
- $322.00 (Weekly)
- First Payment
- 2025-01-16
- Last Payment
- 2025-03-27
- Transaction Count
- 11
- Transaction Amount
- $-17,710.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 | 2025-01-13 | $40,362.00 | CCD DEPOSIT, EXPANSION CAPITA FUNDING 4972484 | 230646 | 1 | funding_deposit |
| 2 | 2025-01-16 | $-1,610.00 | CCD DEBIT, EXPANSIONCAP PMTS 4978002 | 230646 | 1 | direct_match |
| 3 | 2025-01-23 | $-1,610.00 | CCD DEBIT, EXPANSIONCAP PMTS 4988040 | 230646 | 1 | direct_match |
| 4 | 2025-01-30 | $-1,610.00 | CCD DEBIT, EXPANSIONCAP PMTS 4998116 | 230646 | 1 | direct_match |
| 5 | 2025-02-06 | $-1,610.00 | CCD DEBIT, EXPANSIONCAP PMTS 5007568 | 230646 | 1 | direct_match |
| 6 | 2025-02-13 | $-1,610.00 | CCD DEBIT, EXPANSIONCAP PMTS 5018450 | 230646 | 1 | direct_match |
| 7 | 2025-02-20 | $-1,610.00 | CCD DEBIT, EXPANSIONCAP PMTS 5027841 | 230646 | 1 | direct_match |
| 8 | 2025-02-27 | $-1,610.00 | CCD DEBIT, EXPANSIONCAP PMTS 5039004 | 230646 | 1 | direct_match |
| 9 | 2025-03-06 | $-1,610.00 | CCD DEBIT, EXPANSIONCAP PMTS 5048525 | 230646 | 1 | direct_match |
| 10 | 2025-03-13 | $-1,610.00 | CCD DEBIT, EXPANSION CAPITA PMTS 5059487 | 230646 | 1 | direct_match |
| 11 | 2025-03-20 | $-1,610.00 | CCD DEBIT, EXPANSION CAPITA PMTS 5068917 | 230646 | 1 | direct_match |
| 12 | 2025-03-27 | $-1,610.00 | CCD DEBIT, EXPANSION CAPITA PMTS 5079131 | 230646 | 1 | direct_match |
| Total | $-17,710.00 | 12 transactions | ||||