Funding Details

ID: 205529

Funder Information
Funder Name
EXPANSION CAPITAL
Date Funded
2025-02-25
Amount Funded
$78,802.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:48:38
Modified At
2026-01-30 21:48:38
Occurrence Count
1 times
Analytics Sources
297627
Account Information
Account Name
NXT Remodeling LLC
Account ID
001Nt00000U51FDIAZ
Industry
Construction
Location
Elk Grove, CA
Payment Details
Term (Days)
196
Payment Frequency
Weekly
Daily Payment
$561.00
Actual Payment
$561.00 (Weekly)
First Payment
2025-02-28
Last Payment
2025-05-30
Transaction Count
14
Transaction Amount
$-39,270.00
First Bank Statement
2025-02-01
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 (15)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-25 $78,802.00 ELECTRONIC CREDIT EXPANSION CAPITA FUNDING 5035063 Feb 25 297627 1 funding_deposit
2 2025-02-28 $-2,805.00 ACH DEBIT EXPANSIONCAP PMTS 5040980 Feb 28 297627 1 direct_match
3 2025-03-07 $-2,805.00 ACH DEBIT EXPANSION CAPITA PMTS 5051269 Mar 07 297627 1 direct_match
4 2025-03-14 $-2,805.00 ACH DEBIT EXPANSION CAPITA PMTS 5061435 Mar 14 297627 1 direct_match
5 2025-03-21 $-2,805.00 ACH DEBIT EXPANSION CAPITA PMTS 5071695 Mar 21 297627 1 direct_match
6 2025-03-28 $-2,805.00 ACH DEBIT EXPANSION CAPITA PMTS 5081050 Mar 28 297627 1 direct_match
7 2025-04-04 $-2,805.00 ACH DEBIT EXPANSION CAPITA PMTS 5090370 Apr 04 297627 1 direct_match
8 2025-04-11 $-2,805.00 ACH DEBIT EXPANSION CAPITA PMTS 5100407 Apr 11 297627 1 direct_match
9 2025-04-18 $-2,805.00 ACH DEBIT EXPANSION CAPITA PMTS 5110518 Apr 18 297627 1 direct_match
10 2025-04-25 $-2,805.00 ACH DEBIT EXPANSION CAPITA PMTS 5120692 Apr 25 297627 1 direct_match
11 2025-05-02 $-2,805.00 ACH DEBIT EXPANSION CAPITA PMTS 5130211 May 02 297627 1 direct_match
12 2025-05-09 $-2,805.00 ACH DEBIT EXPANSION CAPITA PMTS 5140420 May 09 297627 1 direct_match
13 2025-05-16 $-2,805.00 ACH DEBIT EXPANSION CAPITA PMTS 5150702 May 16 297627 1 direct_match
14 2025-05-23 $-2,805.00 ACH DEBIT EXPANSION CAPITA PMTS 5160886 May 23 297627 1 direct_match
15 2025-05-30 $-2,805.00 ACH DEBIT EXPANSION CAPITA PMTS 5171161 May 30 297627 1 direct_match
Total $-39,270.00 15 transactions