Funding Details
ID: 69982
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2024-08-12
- Amount Funded
- $14,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:44:54
- Modified At
- 2026-01-30 14:44:54
- Occurrence Count
- 1 times
- Analytics Sources
- 121799
Account Information
- Account Name
- American Home Services Inc
- Account ID
0014z00001qTrM5AAK- Industry
- Heating/Air HVAC
- Location
- Bowie, MD
Payment Details
- Term (Days)
- 73
- Payment Frequency
- Weekly
- Daily Payment
- $282.00
- Actual Payment
- $282.00 (Weekly)
- First Payment
- 2024-08-19
- Last Payment
- 2024-09-30
- Transaction Count
- 11
- Transaction Amount
- $-15,510.00
- First Bank Statement
- 2024-05-31
- Last Bank Statement
- 2024-09-30
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-12 | $14,800.00 | FUNDING EXPANSION CAPITA AMERICAN HOME SERVICES CUSTOMER ID 4767259 | 121799 | 1 | funding_deposit |
| 2 | 2024-08-19 | $-1,410.00 | ACH CORP DEBIT PMTS EXPANSIONCAPITAL AMERICAN HOME SERVICESCUSTOMER ID 4774380 | 121799 | 1 | direct_match |
| 3 | 2024-08-26 | $-1,410.00 | ACH CORP DEBIT PMTS EXPANSIONCAPITAL AMERICAN HOME SERVICESCUSTOMER ID 4784669 | 121799 | 1 | direct_match |
| 4 | 2024-09-03 | $-1,410.00 | ACH CORP DEBIT PMTS EXPANSIONCAPITAL AMERICAN HOME SERVICESCUSTOMER ID 4793685 | 121799 | 1 | direct_match |
| 5 | 2024-09-09 | $-1,410.00 | ACH CORP DEBIT PMTS EXPANSIONCAPITAL AMERICAN HOME SERVICESCUSTOMER ID 4802634 | 121799 | 1 | direct_match |
| 6 | 2024-09-16 | $-1,410.00 | ACH CORP DEBIT PMTS EXPANSIONCAPITAL AMERICAN HOME SERVICESCUSTOMER ID 4811673 | 121799 | 1 | direct_match |
| 7 | 2024-09-23 | $-1,410.00 | ACH CORP DEBIT PMTS EXPANSIONCAPITAL AMERICAN HOME SERVICESCUSTOMER ID 4820979 | 121799 | 1 | direct_match |
| 8 | 2024-09-30 | $-1,410.00 | ACH CORP DEBIT PMTS EXPANSIONCAPITAL AMERICAN HOME SERVICESCUSTOMER ID 4830325 | 121799 | 1 | direct_match |
| 9 | 2024-10-07 | $-1,410.00 | ACH CORP DEBIT PMTS EXPANSIONCAPITAL AMERICAN HOME SERVICESCUSTOMER ID 4839018 | 130957 | 1 | direct_match |
| 10 | 2024-10-15 | $-1,410.00 | ACH CORP DEBIT PMTS EXPANSIONCAPITAL AMERICAN HOME SERVICESCUSTOMER ID 4848234 | 130957 | 1 | direct_match |
| 11 | 2024-10-21 | $-1,410.00 | ACH CORP DEBIT PMTS EXPANSIONCAPITAL AMERICAN HOME SERVICESCUSTOMER ID 4857466 | 130957 | 1 | direct_match |
| 12 | 2024-10-28 | $-1,410.00 | ACH CORP DEBIT PMTS EXPANSIONCAPITAL AMERICAN HOME SERVICESCUSTOMER ID 4867007 | 130957 | 1 | direct_match |
| Total | $-15,510.00 | 12 transactions | ||||