Funding Details
ID: 206160
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-07-02
- Amount Funded
- $49,684.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:50:30
- Modified At
- 2026-01-30 21:50:30
- Occurrence Count
- 1 times
- Analytics Sources
- 363861
Account Information
- Account Name
- Soak + Shine Car Wash Inc
- Account ID
001Nt00000U8GHhIAN- Industry
- Car Wash
- Location
- Phoenix, AZ
Payment Details
- Term (Days)
- 199
- Payment Frequency
- Weekly
- Daily Payment
- $349.00
- Actual Payment
- $349.00 (Weekly)
- First Payment
- 2025-07-08
- Last Payment
- 2025-07-28
- Transaction Count
- 4
- Transaction Amount
- $-6,980.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-02 | $49,684.00 | Expansioncap Funding 5218310 Soak + Shine Auto and | 363861 | 1 | funding_deposit |
| 2 | 2025-07-08 | $-1,745.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5224235 Soak + Shine Auto and | 363861 | 1 | direct_match |
| 3 | 2025-07-14 | $-1,745.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5234537 Soak + Shine Auto and | 363861 | 1 | direct_match |
| 4 | 2025-07-21 | $-1,745.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5245072 Soak + Shine Auto and | 363861 | 1 | direct_match |
| 5 | 2025-07-28 | $-1,745.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5255848 Soak + Shine Auto and | 363861 | 1 | direct_match |
| Total | $-6,980.00 | 5 transactions | ||||