Funding Details
ID: 209142
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-04-11
- Amount Funded
- $10,668.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:59:39
- Modified At
- 2026-01-30 21:59:39
- Occurrence Count
- 1 times
- Analytics Sources
- 308999
Account Information
- Account Name
- Xtreme Air Gymnastics Academy LLC
- Account ID
001Nt00000UaDwkIAF- Industry
- Sports and Fitness Training/Development
- Location
- Fort Myers, FL
Payment Details
- Term (Days)
- 191
- Payment Frequency
- Weekly
- Daily Payment
- $78.00
- Actual Payment
- $78.00 (Weekly)
- First Payment
- 2025-04-18
- Last Payment
- 2025-06-27
- Transaction Count
- 11
- Transaction Amount
- $-4,290.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-11 | $10,668.00 | FUNDING EXPANSIONCAP XTREME AIR ACADEMY CUSTOMER ID 5100461 | 308999 | 1 | funding_deposit |
| 2 | 2025-04-18 | $-390.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA XTREME AIR ACADEMY CUSTOMER ID 5109993 | 308999 | 1 | direct_match |
| 3 | 2025-04-25 | $-390.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA XTREME AIR ACADEMY CUSTOMER ID 5120161 | 308999 | 1 | direct_match |
| 4 | 2025-05-02 | $-390.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA XTREME AIR ACADEMY CUSTOMER ID 5129664 | 308999 | 1 | direct_match |
| 5 | 2025-05-09 | $-390.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA XTREME AIR ACADEMY CUSTOMER ID 5139877 | 308999 | 1 | direct_match |
| 6 | 2025-05-16 | $-390.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA XTREME AIR ACADEMY CUSTOMER ID 5150161 | 308999 | 1 | direct_match |
| 7 | 2025-05-23 | $-390.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA XTREME AIR ACADEMY CUSTOMER ID 5160341 | 308999 | 1 | direct_match |
| 8 | 2025-05-30 | $-390.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA XTREME AIR ACADEMY CUSTOMER ID 5170625 | 308999 | 1 | direct_match |
| 9 | 2025-06-06 | $-390.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA XTREME AIR ACADEMY CUSTOMER ID 5180026 | 308999 | 1 | direct_match |
| 10 | 2025-06-13 | $-390.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA XTREME AIR ACADEMY CUSTOMER ID 5191047 | 308999 | 1 | direct_match |
| 11 | 2025-06-23 | $-390.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA XTREME AIR ACADEMY CUSTOMER ID 5200506 | 308999 | 1 | direct_match |
| 12 | 2025-06-27 | $-390.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA XTREME AIR ACADEMY CUSTOMER ID 5211751 | 308999 | 1 | direct_match |
| Total | $-4,290.00 | 12 transactions | ||||