Funder Information
Funder Name
EXPANSION CAPITAL
Date Funded
2024-10-23
Amount Funded
$9,792.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 16 transactions from 2024-10-01 to 2024-10-01 found before funding date 2024-10-23
Created At
2026-01-30 15:19:12
Modified At
2026-01-30 15:19:12
Occurrence Count
1 times
Analytics Sources
170541
Account Information
Account Name
Ireland Construction Services LLC
Account ID
0016000001LKpG8AAL
Industry
Construction
Location
Linn Creek, MO
Payment Details
Term (Days)
90
Payment Frequency
Daily
Daily Payment
$152.00
Actual Payment
$152.00 (Daily)
First Payment
2024-10-30
Last Payment
2024-12-26
Transaction Count
9
Transaction Amount
$-7,740.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-23 $9,792.00 FUNDING EXPANSION CAPITA 000145256 CCD 4861630 170541 1 funding_deposit
2 2024-10-30 $-860.00 PMTS EXPANSIONCAPITAL 000144955 CCD 4870980 170541 1 direct_match
3 2024-11-06 $-860.00 PMTS EXPANSIONCAPITAL 000135648 CCD 4879732 170541 1 direct_match
4 2024-11-13 $-860.00 PMTS EXPANSIONCAPITAL 000158240 CCD 4889846 170541 1 direct_match
5 2024-11-20 $-860.00 PMTS EXPANSIONCAPITAL 000150681 CCD 4898675 170541 1 direct_match
6 2024-11-27 $-860.00 PMTS EXPANSIONCAPITAL 000122556 CCD 4909076 170541 1 direct_match
7 2024-12-04 $-860.00 PMTS EXPANSIONCAPITAL CCD 4917919 170541 1 direct_match
8 2024-12-11 $-860.00 PMTS EXPANSIONCAPITAL CCD 4927507 170541 1 direct_match
9 2024-12-18 $-860.00 PMTS EXPANSIONCAPITAL 170541 1 direct_match
10 2024-12-26 $-860.00 PMTS EXPANSIONCAP CCD 4947147 170541 1 direct_match
Total $-7,740.00 10 transactions