Funding Details
ID: 211428
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-04-23
- Amount Funded
- $6,201.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:06:25
- Modified At
- 2026-01-30 22:06:25
- Occurrence Count
- 1 times
- Analytics Sources
- 318548
Account Information
- Account Name
- Donovan Electric LLC
- Account ID
001Nt00000UxJzLIAV- Industry
- Construction
- Location
- Iowa City, IA
Payment Details
- Term (Days)
- 147
- Payment Frequency
- Weekly
- Daily Payment
- $59.00
- Actual Payment
- $59.00 (Weekly)
- First Payment
- 2025-04-24
- Last Payment
- 2025-06-26
- Transaction Count
- 10
- Transaction Amount
- $-2,950.00
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-23 | $6,201.00 | Expansioncap Funding 5117173 Donovan Electric | 318548 | 1 | funding_deposit |
| 2 | 2025-04-24 | $-295.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5118328 Donovan Electric | 318548 | 1 | direct_match |
| 3 | 2025-05-01 | $-295.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5127846 Donovan Electric | 318548 | 1 | direct_match |
| 4 | 2025-05-08 | $-295.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5138046 Donovan Electric | 318548 | 1 | direct_match |
| 5 | 2025-05-15 | $-295.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5148339 Donovan Electric | 318548 | 1 | direct_match |
| 6 | 2025-05-22 | $-295.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5158530 Donovan Electric | 318548 | 1 | direct_match |
| 7 | 2025-05-29 | $-295.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5168798 Donovan Electric | 318548 | 1 | direct_match |
| 8 | 2025-06-05 | $-295.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5178225 Donovan Electric | 318548 | 1 | direct_match |
| 9 | 2025-06-12 | $-295.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5188404 Donovan Electric | 318548 | 1 | direct_match |
| 10 | 2025-06-20 | $-295.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5198650 Donovan Electric | 318548 | 1 | direct_match |
| 11 | 2025-06-26 | $-295.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5209077 Donovan Electric | 318548 | 1 | direct_match |
| Total | $-2,950.00 | 11 transactions | ||||