Funding Details
ID: 244423
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-07-28
- Amount Funded
- $126,450.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:44:55
- Modified At
- 2026-01-30 23:44:55
- Occurrence Count
- 1 times
- Analytics Sources
- 433675
Account Information
- Account Name
- KNG MOBILITY, INC
- Account ID
001Nt00000cMUZSIA4- Industry
- Medical Supplies
- Location
- Meridian, ID
Payment Details
- Term (Days)
- 239
- Payment Frequency
- Weekly
- Daily Payment
- $739.00
- Actual Payment
- $739.00 (Weekly)
- First Payment
- 2025-08-04
- Last Payment
- 2025-10-27
- Transaction Count
- 13
- Transaction Amount
- $-48,035.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-28 | $126,450.00 | ACH Deposit EXPANSIONCAP FUND - FUNDING 5256058 | 433675 | 1 | funding_deposit |
| 2 | 2025-08-04 | $-3,695.00 | ACH Withdrawal EXPANSION CAPITA PAYMENTS - PMTS 5266797 | 433675 | 1 | direct_match |
| 3 | 2025-08-11 | $-3,695.00 | ACH Withdrawal EXPANSION CAPITA PAYMENTS - PMTS 5277468 | 433675 | 1 | direct_match |
| 4 | 2025-08-18 | $-3,695.00 | ACH Withdrawal EXPANSION CAPITA PAYMENTS - PMTS 5288060 | 433675 | 1 | direct_match |
| 5 | 2025-08-25 | $-3,695.00 | ACH Withdrawal EXPANSION CAPITA PAYMENTS - PMTS 5298976 | 433675 | 1 | direct_match |
| 6 | 2025-09-02 | $-3,695.00 | ACH Withdrawal EXPANSION CAPITA PAYMENTS - PMTS 5309897 | 433675 | 1 | direct_match |
| 7 | 2025-09-08 | $-3,695.00 | ACH Withdrawal EXPANSION CAPITA PAYMENTS - PMTS 5320055 | 433675 | 1 | direct_match |
| 8 | 2025-09-15 | $-3,695.00 | ACH Withdrawal EXPANSION CAPITA PAYMENTS - PMTS 5331935 | 433675 | 1 | direct_match |
| 9 | 2025-09-22 | $-3,695.00 | ACH Withdrawal EXPANSION CAPITA PAYMENTS - PMTS 5342335 | 433675 | 1 | direct_match |
| 10 | 2025-09-29 | $-3,695.00 | ACH Withdrawal EXPANSION CAPITA PAYMENTS - PMTS 5354752 | 433675 | 1 | direct_match |
| 11 | 2025-10-06 | $-3,695.00 | ACH Withdrawal EXPANSIONCAP FPPBatch 7979 - PMTS 5365189 | 433675 | 1 | direct_match |
| 12 | 2025-10-14 | $-3,695.00 | ACH Withdrawal EXPANSIONCAP FPPBatch8289 - PMTS 5375440 | 433675 | 1 | direct_match |
| 13 | 2025-10-20 | $-3,695.00 | ACH Withdrawal EXPANSIONCAP FPPBatch8559 - PMTS 5386833 | 433675 | 1 | direct_match |
| 14 | 2025-10-27 | $-3,695.00 | ACH Withdrawal EXPANSIONCAP FPPBatch8836 - PMTS 5398507 | 433675 | 1 | direct_match |
| Total | $-48,035.00 | 14 transactions | ||||