Funding Details

ID: 170137

Funder Information
Funder Name
EXPANSION CAPITAL
Date Funded
2025-02-26
Amount Funded
$9,501.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:57:47
Modified At
2026-01-30 19:57:47
Occurrence Count
1 times
Analytics Sources
204103
Account Information
Account Name
Medpro Billing And Training Services LLC
Account ID
001Nt00000PMeBjIAL
Industry
Service Industry
Location
Snellville, GA
Payment Details
Term (Days)
N/A
Payment Frequency
Daily
Daily Payment
$96.00
Actual Payment
$96.00 (Daily)
First Payment
2025-02-27
Last Payment
2025-03-10
Transaction Count
8
Transaction Amount
$-768.00
First Bank Statement
2024-10-11
Last Bank Statement
2025-03-10
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-26 $9,501.00 EXPANSION CAPITAL GROUP DEPOSIT $ 9,501.00 EXPANSION DEPOSITS 204103 1 funding_deposit
2 2025-02-27 $-96.00 Paid To - Expansioncap Pmts Chk 9140844 204103 1 direct_match
3 2025-02-28 $-96.00 Paid To - Expansioncap Pmts Chk 9140844 204103 1 direct_match
4 2025-03-03 $-96.00 - EXPANSIONCAP PMTS XX0844 $ - $ 96.00 LOANS 204103 1 direct_match
5 2025-03-04 $-96.00 MARCH 4 , 2025 EXPANSIONCAP PMTS XX0844 $ - $ 96.00 LOANS 204103 1 direct_match
6 2025-03-05 $-96.00 MARCH 5 , 2025 - EXPANSIONCAP PMTS XX0844 - $ - $ 96.00 LOANS 204103 1 direct_match
7 2025-03-06 $-96.00 MARCH 6 , 2025 - EXPANSIONCAP PMTS XX0844 S - $ 96.00 LOANS 204103 1 direct_match
8 2025-03-07 $-96.00 PAYMENT TO EXPANSION CAPITAL GROUP - $ 96.00 CAPITAL GROUP LOANS 204103 1 direct_match
9 2025-03-10 $-96.00 PAYMENT TO EXPANSION CAPITAL GROUP - $ 96.00 EXPANSION LOANS 204103 1 direct_match
Total $-768.00 9 transactions