Funding Details
ID: 236659
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-08-27
- Amount Funded
- $7,601.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:21:50
- Modified At
- 2026-01-30 23:21:50
- Occurrence Count
- 1 times
- Analytics Sources
- 411382
Account Information
- Account Name
- ALPHA SPRINKLER REPAIR
- Account ID
001Nt00000ZpSKgIAN- Industry
- Outdoor Services
- Location
- PHOENIX, AZ
Payment Details
- Term (Days)
- 161
- Payment Frequency
- Weekly
- Daily Payment
- $66.00
- Actual Payment
- $66.00 (Weekly)
- First Payment
- 2025-08-28
- Last Payment
- 2025-09-25
- Transaction Count
- 5
- Transaction Amount
- $-1,650.00
- First Bank Statement
- 2025-06-01
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-27 | $7,601.00 | Expansioncap Funding 5303602 Alpha Sprinkler Repair | 411382 | 1 | funding_deposit |
| 2 | 2025-08-28 | $-330.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5304814 Alpha Sprinkler Repair | 411382 | 1 | direct_match |
| 3 | 2025-09-04 | $-330.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5314970 Alpha Sprinkler Repair | 411382 | 1 | direct_match |
| 4 | 2025-09-11 | $-330.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5325989 Alpha Sprinkler Repair | 411382 | 1 | direct_match |
| 5 | 2025-09-18 | $-330.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5337097 Alpha Sprinkler Repair | 411382 | 1 | direct_match |
| 6 | 2025-09-25 | $-330.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5348542 Alpha Sprinkler Repair | 411382 | 1 | direct_match |
| Total | $-1,650.00 | 6 transactions | ||||