Funding Details

ID: 205490

Funder Information
Funder Name
EXPANSION CAPITAL
Date Funded
2025-01-02
Amount Funded
$25,467.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:48:31
Modified At
2026-01-30 21:48:31
Occurrence Count
1 times
Analytics Sources
297376
Account Information
Account Name
Richards Building Supply
Account ID
001Nt00000U4cyRIAR
Industry
N/A
Location
Cana, VA
Payment Details
Term (Days)
207
Payment Frequency
Weekly
Daily Payment
$172.00
Actual Payment
$172.00 (Weekly)
First Payment
2025-01-08
Last Payment
2025-02-19
Transaction Count
7
Transaction Amount
$-6,020.00
First Bank Statement
2025-01-01
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-02 $25,467.00 INCOMING WIRE TRANSFER WIRE REF# 20250102-00011807 297376 1 funding_deposit
2 2025-01-08 $-860.00 ACH CORP DEBIT PMTS EXPANSIONCAP WINDOWS DIRECT CUSTOMER ID 4966590 297376 1 direct_match
3 2025-01-15 $-860.00 ACH CORP DEBIT PMTS EXPANSIONCAP WINDOWS DIRECT CUSTOMER ID 4976366 297376 1 direct_match
4 2025-01-22 $-860.00 ACH CORP DEBIT PMTS EXPANSIONCAP WINDOWS DIRECT CUSTOMER ID 4986406 297376 1 direct_match
5 2025-01-29 $-860.00 ACH CORP DEBIT PMTS EXPANSIONCAP WINDOWS DIRECT CUSTOMER ID 4996439 297376 1 direct_match
6 2025-02-05 $-860.00 ACH CORP DEBIT PMTS EXPANSIONCAP WINDOWS DIRECT CUSTOMER ID 5005894 297376 1 direct_match
7 2025-02-12 $-860.00 ACH CORP DEBIT PMTS EXPANSIONCAP WINDOWS DIRECT CUSTOMER ID 5015993 297376 1 direct_match
8 2025-02-19 $-860.00 ACH CORP DEBIT PMTS EXPANSIONCAP WINDOWS DIRECT CUSTOMER ID 5026172 297376 1 direct_match
Total $-6,020.00 8 transactions