Funding Details

ID: 210187

Funder Information
Funder Name
EXPANSION CAPITAL
Date Funded
2025-05-09
Amount Funded
$60,331.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 6 transactions from 2025-04-01 to 2025-05-06 found before funding date 2025-05-09
Created At
2026-01-30 22:02:47
Modified At
2026-01-30 22:02:47
Occurrence Count
1 times
Analytics Sources
313247
Account Information
Account Name
PEOPLE FIRST GAFC LLC
Account ID
001Nt00000UjxaZIAR
Industry
Assisted Living/Rehabilitation Facility
Location
Southbridge, MA
Payment Details
Term (Days)
173
Payment Frequency
Weekly
Daily Payment
$488.00
Actual Payment
$488.00 (Weekly)
First Payment
2025-05-16
Last Payment
2025-06-27
Transaction Count
7
Transaction Amount
$-28,280.00
First Bank Statement
2025-04-01
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-09 $60,331.00 Domestic Wire Deposit WIRE IN EXPANSION CAPITAL GROUP , LLC 313247 1 funding_deposit
2 2025-05-16 $-4,040.00 External Withdrawal EXPANSION CAPITA PAYMENTS PMTS ID NBR : 5150730 313247 1 direct_match
3 2025-05-23 $-4,040.00 External Withdrawal EXPANSION CAPITA PAYMENTS PMTS ID NBR : 5160914 313247 1 direct_match
4 2025-05-30 $-4,040.00 External Withdrawal EXPANSION CAPITA PAYMENTS PMTS ID NBR : 5171186 313247 1 direct_match
5 2025-06-06 $-4,040.00 External Withdrawal EXPANSION CAPITA PAYMENTS PMTS ID NBR : 5180604 313247 1 direct_match
6 2025-06-13 $-4,040.00 External Withdrawal EXPANSION CAPITA PAYMENTS PMTS ID NBR : 5191613 313247 1 direct_match
7 2025-06-23 $-4,040.00 External Withdrawal EXPANSION CAPITA PAYMENTS PMTS ID NBR : 5201094 313247 1 direct_match
8 2025-06-27 $-4,040.00 External Withdrawal EXPANSION CAPITA PAYMENTS PMTS ID NBR: 5212354 313247 1 direct_match
Total $-28,280.00 8 transactions