Funding Details
ID: 208429
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-04-08
- Amount Funded
- $43,822.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:57:18
- Modified At
- 2026-01-30 21:57:18
- Occurrence Count
- 1 times
- Analytics Sources
- 280640
Account Information
- Account Name
- G2G Interiors And Wheels LLC
- Account ID
001Nt00000UQsbPIAT- Industry
- Automotive Repair
- Location
- Tyler, TX
Payment Details
- Term (Days)
- 191
- Payment Frequency
- Weekly
- Daily Payment
- $321.00
- Actual Payment
- $321.00 (Weekly)
- First Payment
- 2025-04-15
- Last Payment
- 2025-05-28
- Transaction Count
- 26
- Transaction Amount
- $-17,828.00
- 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 (28)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-08 | $43,822.00 | ' ACH Deposit EXPANSIONCAP FUNDING 250408 5095385 | 280640 | 1 | funding_deposit |
| 2 | 2025-04-15 | $-1,605.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250415 5105382 | 280640 | 1 | direct_match |
| 3 | 2025-04-22 | $-1,605.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250422 5115464 | 280640 | 1 | direct_match |
| 4 | 2025-04-29 | $-1,605.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250429 5124952 | 280640 | 1 | direct_match |
| 5 | 2025-05-06 | $-1,605.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250506 5134425 | 280640 | 1 | direct_match |
| 6 | 2025-05-13 | $-1,605.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250513 5145455 | 280640 | 1 | direct_match |
| 7 | 2025-05-20 | $-1,605.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250520 5154874 | 280640 | 1 | direct_match |
| 8 | 2025-05-28 | $-1,605.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250528 5165968 | 341029 | 1 | direct_match |
| 9 | 2025-05-28 | $1,605.00 | ' Return Item EXPANSION CAPITA PMTS 250528 5165968 CHECK | 280640 | 1 | direct_match |
| 10 | 2025-06-03 | $-321.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250603 5174838 | 341029 | 1 | direct_match |
| 11 | 2025-06-04 | $-321.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250604 5176644 | 341029 | 1 | direct_match |
| 12 | 2025-06-05 | $-321.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250605 5178262 | 341029 | 1 | direct_match |
| 13 | 2025-06-06 | $-321.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250606 5179923 | 341029 | 1 | direct_match |
| 14 | 2025-06-09 | $-321.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250609 5182703 | 341029 | 1 | direct_match |
| 15 | 2025-06-10 | $-321.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250610 5185005 | 341029 | 1 | direct_match |
| 16 | 2025-06-11 | $-321.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250611 5186812 | 341029 | 1 | direct_match |
| 17 | 2025-06-12 | $-321.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250612 5188441 | 341029 | 1 | direct_match |
| 18 | 2025-06-13 | $-321.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250613 5190940 | 341029 | 1 | direct_match |
| 19 | 2025-06-16 | $-321.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250616 5192971 | 341029 | 1 | direct_match |
| 20 | 2025-06-17 | $-321.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250617 5195254 | 341029 | 1 | direct_match |
| 21 | 2025-06-18 | $-321.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250618 5197054 | 341029 | 1 | direct_match |
| 22 | 2025-06-20 | $-321.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250619 5198683 | 341029 | 1 | direct_match |
| 23 | 2025-06-23 | $-321.00 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250623 5200399 | 341029 | 1 | direct_match |
| 24 | 2025-06-24 | $-419.80 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250624 5205790 | 341029 | 1 | direct_match |
| 25 | 2025-06-25 | $-419.80 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250625 5207576 | 341029 | 1 | direct_match |
| 26 | 2025-06-26 | $-419.80 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250626 5209210 | 341029 | 1 | direct_match |
| 27 | 2025-06-27 | $-419.80 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250627 5211784 | 341029 | 1 | direct_match |
| 28 | 2025-06-30 | $-419.80 | ' ACH Withdrawal EXPANSION CAPITA PMTS 250630 5213888 | 341029 | 1 | direct_match |
| Total | $-17,828.00 | 28 transactions | ||||