Funding Details
ID: 197152
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-02-26
- Amount Funded
- $13,454.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:23:29
- Modified At
- 2026-01-30 21:23:29
- Occurrence Count
- 1 times
- Analytics Sources
- 265396
Account Information
- Account Name
- Weber Patio Furniture LLC
- Account ID
001Nt00000St69VIAR- Industry
- Import/Export
- Location
- Camarillo, CA
Payment Details
- Term (Days)
- 140
- Payment Frequency
- Weekly
- Daily Payment
- $134.00
- Actual Payment
- $134.00 (Weekly)
- First Payment
- 2025-03-04
- Last Payment
- 2025-04-29
- Transaction Count
- 9
- Transaction Amount
- $-6,030.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-26 | $13,454.00 | ELECTRONIC CREDIT EXPANSION CAPITA FUNDING 5036685 Feb 26 | 265396 | 1 | funding_deposit |
| 2 | 2025-03-04 | $-670.00 | ACH DEBIT EXPANSIONCAP PMTS 5045005 Mar 04 | 265396 | 1 | direct_match |
| 3 | 2025-03-11 | $-670.00 | ACH DEBIT EXPANSION CAPITA PMTS 5055227 Mar 11 | 265396 | 1 | direct_match |
| 4 | 2025-03-18 | $-670.00 | ACH DEBIT EXPANSION CAPITA PMTS 5065415 Mar 18 | 265396 | 1 | direct_match |
| 5 | 2025-03-25 | $-670.00 | ACH DEBIT EXPANSION CAPITA PMTS 5075653 Mar 25 | 265396 | 1 | direct_match |
| 6 | 2025-04-01 | $-670.00 | ACH DEBIT EXPANSION CAPITA PMTS 5085006 Apr 01 | 265396 | 1 | direct_match |
| 7 | 2025-04-08 | $-670.00 | ACH DEBIT EXPANSION CAPITA PMTS 5095023 Apr 08 | 265396 | 1 | direct_match |
| 8 | 2025-04-15 | $-670.00 | ACH DEBIT EXPANSION CAPITA PMTS 5105151 Apr 15 | 265396 | 1 | direct_match |
| 9 | 2025-04-22 | $-670.00 | ACH DEBIT EXPANSION CAPITA PMTS 5115228 Apr 22 | 265396 | 1 | direct_match |
| 10 | 2025-04-29 | $-670.00 | ACH DEBIT EXPANSION CAPITA PMTS 5124717 Apr 29 | 265396 | 1 | direct_match |
| Total | $-6,030.00 | 10 transactions | ||||