Funding Details

ID: 163554

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Funder Information
Funder Name
EXPANSION CAPITAL
Date Funded
2025-04-14
Amount Funded
$2,275.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 1 transactions from 2025-04-07 to 2025-04-07 found before funding date 2025-04-14
Created At
2026-01-30 19:37:30
Modified At
2026-01-30 19:37:30
Occurrence Count
1 times
Analytics Sources
311853
Account Information
Account Name
TWO SHEA , LLC
Account ID
001Nt00000ORWZlIAP
Industry
Service Industry
Location
LANDRUM, SC
Payment Details
Term (Days)
63
Payment Frequency
Biweekly
Daily Payment
$149.76
Actual Payment
$149.76 (Biweekly)
First Payment
2025-04-18
Last Payment
2025-05-09
Transaction Count
6
Transaction Amount
$-5,808.86
First Bank Statement
2025-03-01
Last Bank Statement
2025-05-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-14 $2,275.00 Tcl Marketing Bill.com 015Pjxgrceg7Gxy 311853 1 funding_deposit
2 2025-04-18 $-1,497.62 20250417063000SPS7VM - SASPAYMENT 122000240000059 External Withdrawal EXPANSION CAPITA PAYMENTS - 311853 1 direct_match
3 2025-04-22 $-408.00 PMTS 5115029 External Withdrawal EXPANSION CAPITA PAYMENTS - 311853 1 direct_match
4 2025-04-24 $-500.00 Withdrawal TFR TO CHECKG x4161 External Withdrawal EXPANSION CAPITA PAYMENTS - 311853 1 direct_match
5 2025-04-25 $-1,497.62 20250424063000SPS7VM - SASPAYMENT 122000240000059 External Withdrawal EXPANSION CAPITA PAYMENTS - 311853 1 direct_match
6 2025-04-25 $-408.00 PMTS 5120188 External Withdrawal EXPANSION CAPITA PAYMENTS - 311853 1 direct_match
7 2025-05-09 $-1,497.62 20250508063001SPS7VM - SASPAYMENT 122000240000157 External Withdrawal EXPANSION CAPITA PAYMENTS - 311853 1 direct_match
Total $-5,808.86 7 transactions