Funding Details
ID: 155896
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2024-10-15
- Amount Funded
- $3,850.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:13:51
- Modified At
- 2026-01-30 19:13:51
- Occurrence Count
- 1 times
- Analytics Sources
- 181290
Account Information
- Account Name
- cardinal healthcare solution
- Account ID
001Nt00000Ne2PGIAZ- Industry
- Healthcare
- Location
- Glenn Dale, MD
Payment Details
- Term (Days)
- 45
- Payment Frequency
- Weekly
- Daily Payment
- $119.00
- Actual Payment
- $119.00 (Weekly)
- First Payment
- 2024-10-25
- Last Payment
- 2024-12-27
- Transaction Count
- 11
- Transaction Amount
- $-6,545.00
- 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 | $3,850.00 | DEPOSIT - PRINCE G PAYMENT 101524 ACH PAID FROM EXPANSION CAPITA FUNDING | 181290 | 1 | funding_deposit |
| 2 | 2024-10-25 | $-595.00 | PAID TO EXPANSIONCAPITAL PMTS CHK9140844 | 181290 | 1 | direct_match |
| 3 | 2024-11-01 | $-595.00 | PAID TO EXPANSIONCAPITAL PMTS CHK 9140844 | 181290 | 1 | direct_match |
| 4 | 2024-11-08 | $-595.00 | PAID TO EXPANSIONCAPITAL PMTS CHK 9140844 | 181290 | 1 | direct_match |
| 5 | 2024-11-15 | $-595.00 | PAID TO EXPANSIONCAPITAL PMTS CHK 9140844 | 181290 | 1 | direct_match |
| 6 | 2024-11-22 | $-595.00 | PAID TO - EXPANSIONCAPITAL PMTS CHK 9140844 | 181290 | 1 | direct_match |
| 7 | 2024-12-02 | $-595.00 | PAID TO - EXPANSIONCAPITAL PMTS CHK 9140844 | 181290 | 1 | direct_match |
| 8 | 2024-12-06 | $-595.00 | PAID TO - EXPANSIONCAPITAL PMTS CHK 9140844 | 181290 | 1 | direct_match |
| 9 | 2024-12-13 | $-595.00 | PAID TO EXPANSIONCAPITAL PMTS CHK | 181290 | 1 | direct_match |
| 10 | 2024-12-20 | $-595.00 | PAID TO - EXPANSIONCAP PMTS CHK 9140844 595 00- | 181290 | 1 | direct_match |
| 11 | 2024-12-23 | $-595.00 | PAID TO EXPANSIONCAP PMTS CHK | 181290 | 1 | direct_match |
| 12 | 2024-12-27 | $-595.00 | PAID TO - ADP WAGE PAY WAGE PAY CHK 2100002 N VIEWIN | 181290 | 1 | direct_match |
| Total | $-6,545.00 | 12 transactions | ||||