Funding Details
ID: 201195
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-02-20
- Amount Funded
- $20,045.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-02-03 to 2025-02-18 found before funding date 2025-02-20 - Created At
- 2026-01-30 21:35:22
- Modified At
- 2026-01-30 21:35:22
- Occurrence Count
- 1 times
- Analytics Sources
- 280192
Account Information
- Account Name
- JMH Roofing LLC
- Account ID
001Nt00000TNeQlIAL- Industry
- Roofing
- Location
- Lakin, KS
Payment Details
- Term (Days)
- 57
- Payment Frequency
- Weekly
- Daily Payment
- $492.00
- Actual Payment
- $492.00 (Weekly)
- First Payment
- 2025-02-24
- Last Payment
- 2025-05-27
- Transaction Count
- 14
- Transaction Amount
- $-39,620.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-20 | $20,045.00 | EXPANSION CAPITA JMH ROOFING ACH CREDIT FUNDING 5027985 | 280192 | 1 | funding_deposit |
| 2 | 2025-02-24 | $-2,830.00 | EXPANSIONCAP JMH ROOFING ACH DEBIT PMTS 5033050 | 280192 | 1 | direct_match |
| 3 | 2025-03-03 | $-2,830.00 | EXPANSIONCAP JMH ROOFING ACH DEBIT PMTS 5043384 | 280192 | 1 | direct_match |
| 4 | 2025-03-10 | $-2,830.00 | EXPANSION CAPITA JMH ROOFING ACH DEBIT PMTS 5053652 | 280192 | 1 | direct_match |
| 5 | 2025-03-17 | $-2,830.00 | EXPANSION CAPITA JMH ROOFING ACH DEBIT PMTS 5063834 | 280192 | 1 | direct_match |
| 6 | 2025-03-24 | $-2,830.00 | EXPANSION CAPITA JMH ROOFING ACH DEBIT PMTS 5074087 | 280192 | 1 | direct_match |
| 7 | 2025-03-31 | $-2,830.00 | EXPANSION CAPITA JMH ROOFING ACH DEBIT PMTS 5083421 | 280192 | 1 | direct_match |
| 8 | 2025-04-07 | $-2,830.00 | EXPANSION CAPITA JMH ROOFING ACH DEBIT PMTS 5092735 | 280192 | 1 | direct_match |
| 9 | 2025-04-14 | $-2,830.00 | EXPANSION CAPITA JMH ROOFING ACH DEBIT PMTS 5102783 | 280192 | 1 | direct_match |
| 10 | 2025-04-21 | $-2,830.00 | EXPANSION CAPITA JMH ROOFING ACH DEBIT PMTS 5112908 | 280192 | 1 | direct_match |
| 11 | 2025-04-28 | $-2,830.00 | EXPANSION CAPITA JMH ROOFING ACH DEBIT PMTS 5123106 | 280192 | 1 | direct_match |
| 12 | 2025-05-05 | $-2,830.00 | EXPANSION CAPITA JMH ROOFING ACH DEBIT PMTS 5132590 | 280192 | 1 | direct_match |
| 13 | 2025-05-12 | $-2,830.00 | EXPANSION CAPITA JMH ROOFING ACH DEBIT PMTS 5142815 | 280192 | 1 | direct_match |
| 14 | 2025-05-19 | $-2,830.00 | EXPANSION CAPITA JMH ROOFING ACH DEBIT PMTS 5153050 | 280192 | 1 | direct_match |
| 15 | 2025-05-27 | $-2,830.00 | EXPANSION CAPITA JMH ROOFING ACH DEBIT PMTS 5163268 | 280192 | 1 | direct_match |
| Total | $-39,620.00 | 15 transactions | ||||