Funding Details
ID: 64359
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-04-16
- Amount Funded
- $16,265.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:24:55
- Modified At
- 2026-01-30 14:24:55
- Occurrence Count
- 1 times
- Analytics Sources
- 244706
Account Information
- Account Name
- Carolina Air Team
- Account ID
0014z00001o8djcAAA- Industry
- Heating/Air HVAC
- Location
- Gastonia, NC
Payment Details
- Term (Days)
- 144
- Payment Frequency
- Daily
- Daily Payment
- $158.00
- Actual Payment
- $158.00 (Daily)
- First Payment
- 2025-04-17
- Last Payment
- 2025-04-30
- Transaction Count
- 51
- Transaction Amount
- $-8,058.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (52)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-16 | $16,265.00 | FUNDING EXPANSIONCAP CAROLINA AIR TEAM CUSTOMER ID 5107074 | 244706 | 1 | funding_deposit |
| 2 | 2025-04-17 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5107785 | 244706 | 1 | direct_match |
| 3 | 2025-04-18 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5109400 | 244706 | 1 | direct_match |
| 4 | 2025-04-21 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5111336 | 244706 | 1 | direct_match |
| 5 | 2025-04-22 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5114422 | 244706 | 1 | direct_match |
| 6 | 2025-04-23 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5116288 | 244706 | 1 | direct_match |
| 7 | 2025-04-24 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5117894 | 244706 | 1 | direct_match |
| 8 | 2025-04-25 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5119560 | 244706 | 1 | direct_match |
| 9 | 2025-04-28 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5121507 | 244706 | 1 | direct_match |
| 10 | 2025-04-29 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5123909 | 244706 | 1 | direct_match |
| 11 | 2025-04-30 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5125780 | 244706 | 1 | direct_match |
| 12 | 2025-05-01 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5127405 | 306505 | 1 | direct_match |
| 13 | 2025-05-02 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5129060 | 306505 | 1 | direct_match |
| 14 | 2025-05-05 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5131004 | 306505 | 1 | direct_match |
| 15 | 2025-05-06 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5133380 | 306505 | 1 | direct_match |
| 16 | 2025-05-07 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5136007 | 306505 | 1 | direct_match |
| 17 | 2025-05-08 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5137611 | 306505 | 1 | direct_match |
| 18 | 2025-05-09 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5139279 | 306505 | 1 | direct_match |
| 19 | 2025-05-12 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5141249 | 306505 | 1 | direct_match |
| 20 | 2025-05-13 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5144420 | 306505 | 1 | direct_match |
| 21 | 2025-05-14 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5146284 | 306505 | 1 | direct_match |
| 22 | 2025-05-15 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5147912 | 306505 | 1 | direct_match |
| 23 | 2025-05-16 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5149565 | 306505 | 1 | direct_match |
| 24 | 2025-05-19 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5151504 | 306505 | 1 | direct_match |
| 25 | 2025-05-20 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5153837 | 306505 | 1 | direct_match |
| 26 | 2025-05-21 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5156509 | 306505 | 1 | direct_match |
| 27 | 2025-05-22 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5158109 | 306505 | 1 | direct_match |
| 28 | 2025-05-23 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5159742 | 306505 | 1 | direct_match |
| 29 | 2025-05-27 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5161726 | 306505 | 1 | direct_match |
| 30 | 2025-05-28 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5166779 | 306505 | 1 | direct_match |
| 31 | 2025-05-29 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5168377 | 306505 | 1 | direct_match |
| 32 | 2025-05-30 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5170041 | 306505 | 1 | direct_match |
| 33 | 2025-06-02 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5171986 | 306505 | 1 | direct_match |
| 34 | 2025-06-03 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5174361 | 306505 | 1 | direct_match |
| 35 | 2025-06-04 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5176206 | 306505 | 1 | direct_match |
| 36 | 2025-06-05 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5177793 | 306505 | 1 | direct_match |
| 37 | 2025-06-06 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5179434 | 306505 | 1 | direct_match |
| 38 | 2025-06-09 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5182163 | 306505 | 1 | direct_match |
| 39 | 2025-06-10 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5184542 | 306505 | 1 | direct_match |
| 40 | 2025-06-11 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5186365 | 306505 | 1 | direct_match |
| 41 | 2025-06-12 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5187967 | 306505 | 1 | direct_match |
| 42 | 2025-06-13 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5190443 | 306505 | 1 | direct_match |
| 43 | 2025-06-16 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5192422 | 306505 | 1 | direct_match |
| 44 | 2025-06-17 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5194778 | 306505 | 1 | direct_match |
| 45 | 2025-06-18 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5196616 | 306505 | 1 | direct_match |
| 46 | 2025-06-20 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5198221 | 306505 | 1 | direct_match |
| 47 | 2025-06-23 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5203789 | 306505 | 1 | direct_match |
| 48 | 2025-06-24 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5205170 | 306505 | 1 | direct_match |
| 49 | 2025-06-25 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5207041 | 306505 | 1 | direct_match |
| 50 | 2025-06-26 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5208649 | 306505 | 1 | direct_match |
| 51 | 2025-06-27 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5211157 | 306505 | 1 | direct_match |
| 52 | 2025-06-30 | $-158.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA CAROLINA AIR TEAM CUSTOMER ID 5213162 | 306505 | 1 | direct_match |
| Total | $-8,058.00 | 52 transactions | ||||