Funding Details
ID: 246827
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-08-04
- Amount Funded
- $15,376.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:51:40
- Modified At
- 2026-01-30 23:51:40
- Occurrence Count
- 1 times
- Analytics Sources
- 440324
Account Information
- Account Name
- ARS GROUP INC
- Account ID
001Nt00000d4DptIAE- Industry
- Entertainment
- Location
- None, NY
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Daily
- Daily Payment
- $130.00
- Actual Payment
- $130.00 (Daily)
- First Payment
- 2025-08-07
- Last Payment
- 2025-10-31
- Transaction Count
- 32
- Transaction Amount
- $-7,280.00
- 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 (33)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-04 | $15,376.00 | FUNDING EXPANSIONCAP ARS GROUP CUSTOMER ID 5266881 | 440324 | 1 | funding_deposit |
| 2 | 2025-08-07 | $-650.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA ARS GROUP CUSTOMER ID 5272663 | 440324 | 1 | direct_match |
| 3 | 2025-08-14 | $-650.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA ARS GROUP CUSTOMER ID 5283280 | 440324 | 1 | direct_match |
| 4 | 2025-08-21 | $-650.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA ARS GROUP CUSTOMER ID 5294111 | 440324 | 1 | direct_match |
| 5 | 2025-08-28 | $-650.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA ARS GROUP CUSTOMER ID 5305003 | 440324 | 1 | direct_match |
| 6 | 2025-09-04 | $-650.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA ARS GROUP CUSTOMER ID 5315157 | 440324 | 1 | direct_match |
| 7 | 2025-09-11 | $-650.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA ARS GROUP CUSTOMER ID 5326188 | 440324 | 1 | direct_match |
| 8 | 2025-09-24 | $-130.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA ARS GROUP CUSTOMER ID 5346092 | 440324 | 1 | direct_match |
| 9 | 2025-09-26 | $-130.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA ARS GROUP CUSTOMER ID 5349750 | 440324 | 1 | direct_match |
| 10 | 2025-09-29 | $-130.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA ARS GROUP CUSTOMER ID 5352818 | 440324 | 1 | direct_match |
| 11 | 2025-09-30 | $-130.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA ARS GROUP CUSTOMER ID 5355564 | 440324 | 1 | direct_match |
| 12 | 2025-10-01 | $-130.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA ARS GROUP CUSTOMER ID 5357541 | 440324 | 1 | direct_match |
| 13 | 2025-10-02 | $-130.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA ARS GROUP CUSTOMER ID 5359323 | 440324 | 1 | direct_match |
| 14 | 2025-10-03 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5361143 | 440324 | 1 | direct_match |
| 15 | 2025-10-06 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5363247 | 440324 | 1 | direct_match |
| 16 | 2025-10-07 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5366922 | 440324 | 1 | direct_match |
| 17 | 2025-10-08 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5369356 | 440324 | 1 | direct_match |
| 18 | 2025-10-09 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5371137 | 440324 | 1 | direct_match |
| 19 | 2025-10-10 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5373140 | 440324 | 1 | direct_match |
| 20 | 2025-10-14 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5375542 | 440324 | 1 | direct_match |
| 21 | 2025-10-15 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5380655 | 440324 | 2 | direct_match |
| 22 | 2025-10-16 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5382459 | 440324 | 1 | direct_match |
| 23 | 2025-10-17 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5384522 | 440324 | 1 | direct_match |
| 24 | 2025-10-20 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5386916 | 440324 | 1 | direct_match |
| 25 | 2025-10-21 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5390420 | 440324 | 1 | direct_match |
| 26 | 2025-10-22 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5392287 | 440324 | 1 | direct_match |
| 27 | 2025-10-23 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5394139 | 440324 | 1 | direct_match |
| 28 | 2025-10-24 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5396189 | 440324 | 1 | direct_match |
| 29 | 2025-10-27 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5398587 | 440324 | 1 | direct_match |
| 30 | 2025-10-28 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5402148 | 440324 | 1 | direct_match |
| 31 | 2025-10-29 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5404017 | 440324 | 1 | direct_match |
| 32 | 2025-10-30 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5405847 | 440324 | 1 | direct_match |
| 33 | 2025-10-31 | $-130.00 | ACH CORP DEBIT PMTS EXPANSIONCAP ARS GROUP CUSTOMER ID 5407908 | 440324 | 1 | direct_match |
| Total | $-7,280.00 | 33 transactions | ||||