Funding Details
ID: 235259
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-06-26
- Amount Funded
- $11,340.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:17:54
- Modified At
- 2026-01-30 23:17:54
- Occurrence Count
- 1 times
- Analytics Sources
- 406379
Account Information
- Account Name
- LAVISH COMFORT LLC
- Account ID
001Nt00000ZUSnWIAX- Industry
- Plumbing
- Location
- UPPER MARLBORO, MD
Payment Details
- Term (Days)
- 200
- Payment Frequency
- Weekly
- Daily Payment
- $79.00
- Actual Payment
- $79.00 (Weekly)
- First Payment
- 2025-07-01
- Last Payment
- 2025-09-30
- Transaction Count
- 14
- Transaction Amount
- $-5,530.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-26 | $11,340.00 | FUNDING EXPANSIONCAP LAVISH COMFORT CUSTOMER ID 5209590 | 406379 | 1 | funding_deposit |
| 2 | 2025-07-01 | $-395.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA LAVISH COMFORT CUSTOMER ID 5216154 | 406379 | 1 | direct_match |
| 3 | 2025-07-08 | $-395.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA LAVISH COMFORT CUSTOMER ID 5226497 | 406379 | 1 | direct_match |
| 4 | 2025-07-15 | $-395.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA LAVISH COMFORT CUSTOMER ID 5236851 | 406379 | 1 | direct_match |
| 5 | 2025-07-22 | $-395.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA LAVISH COMFORT CUSTOMER ID 5247544 | 406379 | 1 | direct_match |
| 6 | 2025-07-29 | $-395.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA LAVISH COMFORT CUSTOMER ID 5258289 | 406379 | 1 | direct_match |
| 7 | 2025-08-05 | $-395.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA LAVISH COMFORT CUSTOMER ID 5268219 | 406379 | 1 | direct_match |
| 8 | 2025-08-12 | $-395.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA LAVISH COMFORT CUSTOMER ID 5278914 | 406379 | 1 | direct_match |
| 9 | 2025-08-19 | $-395.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA LAVISH COMFORT CUSTOMER ID 5289500 | 406379 | 1 | direct_match |
| 10 | 2025-08-26 | $-395.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA LAVISH COMFORT CUSTOMER ID 5300466 | 406379 | 1 | direct_match |
| 11 | 2025-09-03 | $-395.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA LAVISH COMFORT CUSTOMER ID 5311463 | 406379 | 1 | direct_match |
| 12 | 2025-09-09 | $-395.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA LAVISH COMFORT CUSTOMER ID 5322451 | 406379 | 1 | direct_match |
| 13 | 2025-09-16 | $-395.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA LAVISH COMFORT CUSTOMER ID 5333497 | 406379 | 1 | direct_match |
| 14 | 2025-09-23 | $-395.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA LAVISH COMFORT CUSTOMER ID 5344897 | 406379 | 1 | direct_match |
| 15 | 2025-09-30 | $-395.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA LAVISH COMFORT CUSTOMER ID 5356333 | 406379 | 1 | direct_match |
| Total | $-5,530.00 | 15 transactions | ||||