Funding Details
ID: 245018
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-09-30
- Amount Funded
- $9,601.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:46:33
- Modified At
- 2026-01-30 23:46:33
- Occurrence Count
- 1 times
- Analytics Sources
- 449447
Account Information
- Account Name
- Smoked Hospitality Group LLC
- Account ID
001Nt00000cf1TuIAI- Industry
- Lounges / Drinking Places
- Location
- Dublin, PA
Payment Details
- Term (Days)
- 168
- Payment Frequency
- Weekly
- Daily Payment
- $80.00
- Actual Payment
- $80.00 (Weekly)
- First Payment
- 2025-10-06
- Last Payment
- 2025-11-10
- Transaction Count
- 6
- Transaction Amount
- $-2,400.00
- First Bank Statement
- 2025-08-14
- Last Bank Statement
- 2025-11-28
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-30 | $9,601.00 | CCD DEPOSIT, EXPANSIONCAP FUNDING 5356884 | 449447 | 1 | funding_deposit |
| 2 | 2025-10-06 | $-400.00 | TD ATM DEBIT AP, AUT 100425 DDA WITHDRAW AP 577 NORTH MAIN STREET DOYLESTOWN * PA 4085404037431222 | 449447 | 1 | direct_match |
| 3 | 2025-10-14 | $-400.00 | CCD DEBIT, EXPANSIONCAP PMTS 5376386 | 449447 | 1 | direct_match |
| 4 | 2025-10-20 | $-400.00 | CCD DEBIT, EXPANSIONCAP PMTS 5387777 | 449447 | 1 | direct_match |
| 5 | 2025-10-27 | $-400.00 | CCD DEBIT, EXPANSIONCAP PMTS 5399435 | 449447 | 1 | direct_match |
| 6 | 2025-11-03 | $-400.00 | CCD DEBIT, EXPANSIONCAP PMTS 5411126 | 449447 | 1 | direct_match |
| 7 | 2025-11-10 | $-400.00 | CCD DEBIT, EXPANSIONCAP PMTS 5422882 | 449447 | 1 | direct_match |
| Total | $-2,400.00 | 7 transactions | ||||