Funding Details
ID: 256024
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-08-21
- Amount Funded
- $18,233.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 14 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-08-21 - Created At
- 2026-01-31 00:17:28
- Modified At
- 2026-01-31 00:17:28
- Occurrence Count
- 1 times
- Analytics Sources
- 477796
Account Information
- Account Name
- Team Care Nursing Services Inc
- Account ID
001Nt00000fXPOQIA4- Industry
- Assisted Living/Rehabilitation Facility
- Location
- Milford Mill, MD
Payment Details
- Term (Days)
- 122
- Payment Frequency
- Daily
- Daily Payment
- $208.00
- Actual Payment
- $208.00 (Daily)
- First Payment
- 2025-08-25
- Last Payment
- 2025-11-24
- Transaction Count
- 14
- Transaction Amount
- $-15,750.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 | 2025-08-21 | $18,233.00 | Expansioncap Funding 5294376 Team Care Nursing Serv | 477796 | 1 | funding_deposit |
| 2 | 2025-08-25 | $-1,125.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5298687 Team Care Nursing Serv | 477796 | 1 | direct_match |
| 3 | 2025-09-02 | $-1,125.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5309609 Team Care Nursing Serv | 477796 | 1 | direct_match |
| 4 | 2025-09-08 | $-1,125.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5319769 Team Care Nursing Serv | 477796 | 1 | direct_match |
| 5 | 2025-09-15 | $-1,125.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5331650 Team Care Nursing Serv | 477796 | 1 | direct_match |
| 6 | 2025-09-22 | $-1,125.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5342052 Team Care Nursing Serv | 477796 | 1 | direct_match |
| 7 | 2025-09-29 | $-1,125.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5354463 Team Care Nursing Serv | 477796 | 1 | direct_match |
| 8 | 2025-10-06 | $-1,125.00 | < Business to Business ACH Debit - Expansioncap Pmts 5364889 Team Care Nursing Serv | 477796 | 1 | direct_match |
| 9 | 2025-10-14 | $-1,125.00 | < Business to Business ACH Debit - Expansioncap Pmts 5375766 Team Care Nursing Serv | 477796 | 1 | direct_match |
| 10 | 2025-10-20 | $-1,125.00 | < Business to Business ACH Debit - Expansioncap Pmts 5387160 Team Care Nursing Serv | 477796 | 1 | direct_match |
| 11 | 2025-10-27 | $-1,125.00 | < Business to Business ACH Debit - Expansioncap Pmts 5398821 Team Care Nursing Serv | 477796 | 1 | direct_match |
| 12 | 2025-11-03 | $-1,125.00 | < Business to Business ACH Debit - Expansioncap Pmts 5410534 Team Care Nursing Serv | 477796 | 1 | direct_match |
| 13 | 2025-11-10 | $-1,125.00 | < Business to Business ACH Debit - Expansioncap Pmts 5422311 Team Care Nursing Serv | 477796 | 1 | direct_match |
| 14 | 2025-11-17 | $-1,125.00 | < Business to Business ACH Debit - Expansioncap Pmts 5434453 Team Care Nursing Serv | 477796 | 1 | direct_match |
| 15 | 2025-11-24 | $-1,125.00 | < Business to Business ACH Debit - Expansioncap Pmts 5446324 Team Care Nursing Serv | 477796 | 1 | direct_match |
| Total | $-15,750.00 | 15 transactions | ||||