Funding Details
ID: 158685
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-01-10
- Amount Funded
- $19,220.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:22:20
- Modified At
- 2026-01-30 19:22:20
- Occurrence Count
- 1 times
- Analytics Sources
- 185278
Account Information
- Account Name
- IRONHORSE B & G RE HOLDINGS
- Account ID
001Nt00000NxJKmIAN- Industry
- Professional Services
- Location
- NEW BRAUNFELS, TX
Payment Details
- Term (Days)
- 140
- Payment Frequency
- Daily
- Daily Payment
- $192.00
- Actual Payment
- $192.00 (Daily)
- First Payment
- 2025-01-14
- Last Payment
- 2025-01-31
- Transaction Count
- 13
- Transaction Amount
- $-2,496.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-10 | $19,220.00 | Wire Transfer Dep WIRE IN EXPANSION CAPITAL GROUP LLC | 185278 | 1 | funding_deposit |
| 2 | 2025-01-14 | $-192.00 | ACH Payment EXPANSIONCAP PMTS 4974033 91408440108184 PAY | 185278 | 1 | direct_match |
| 3 | 2025-01-15 | $-192.00 | ACH Payment EXPANSIONCAP PMTS 4975807 91408440054740 PAY | 185278 | 1 | direct_match |
| 4 | 2025-01-16 | $-192.00 | ACH Payment EXPANSIONCAP PMTS 4977367 91408440052432 PAY | 185278 | 1 | direct_match |
| 5 | 2025-01-17 | $-192.00 | ACH Payment EXPANSIONCAP PMTS 4978949 91408440039911 PAY | 185278 | 1 | direct_match |
| 6 | 2025-01-21 | $-192.00 | ACH Payment EXPANSIONCAP PMTS 4980805 91408440064316 PAY | 185278 | 1 | direct_match |
| 7 | 2025-01-22 | $-192.00 | ACH Payment EXPANSIONCAP PMTS 4985839 91408440150299 PAY | 185278 | 2 | direct_match |
| 8 | 2025-01-23 | $-192.00 | ACH Payment EXPANSIONCAP PMTS 4987408 91408440044894 PAY | 185278 | 1 | direct_match |
| 9 | 2025-01-24 | $-192.00 | ACH Payment EXPANSIONCAP PMTS 4988997 91408440025650 PAY | 185278 | 1 | direct_match |
| 10 | 2025-01-27 | $-192.00 | ACH Payment EXPANSIONCAP PMTS 4990881 91408440034412 PAY | 185278 | 1 | direct_match |
| 11 | 2025-01-28 | $-192.00 | ACH Payment EXPANSIONCAP PMTS 4993998 91408440063531 PAY | 185278 | 1 | direct_match |
| 12 | 2025-01-29 | $-192.00 | ACH Payment EXPANSIONCAP PMTS 4995853 91408440022085 PAY | 185278 | 1 | direct_match |
| 13 | 2025-01-30 | $-192.00 | ACH Payment EXPANSIONCAP PMTS 4997470 91408440048341 PAY | 185278 | 1 | direct_match |
| 14 | 2025-01-31 | $-192.00 | ACH Payment EXPANSIONCAP PMTS 4999125 91408440026057 PAY | 185278 | 1 | direct_match |
| Total | $-2,496.00 | 14 transactions | ||||