Funding Details
ID: 8472
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-01-07
- Amount Funded
- $20,050.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:11:11
- Modified At
- 2026-01-30 17:16:17
- Occurrence Count
- 3 times
- Analytics Sources
- 233981
Account Information
- Account Name
- Paint Plus And More, Inc.
- Account ID
001Nt00000G5ROAIA3- Industry
- Painter
- Location
- Highland Park, IL
Payment Details
- Term (Days)
- 91
- Payment Frequency
- Weekly
- Daily Payment
- $308.00
- Actual Payment
- $308.00 (Weekly)
- First Payment
- 2025-01-13
- Last Payment
- 2025-03-31
- Transaction Count
- 12
- Transaction Amount
- $-18,480.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.9217
- Payoff Status
- active
- Expected Payoff
- 2025-05-14
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-07 | $20,050.00 | ELECTRONIC CREDIT EXPANSION CAPITA FUNDING 4965260 Jan 07 | 233981 | 3 | funding_deposit |
| 2 | 2025-01-13 | $-1,540.00 | ACH DEBIT EXPANSIONCAP PMTS 4972209 Jan 13 | 233981 | 3 | direct_match |
| 3 | 2025-01-21 | $-1,540.00 | ACH DEBIT EXPANSIONCAP PMTS 4982070 Jan 21 | 233981 | 3 | direct_match |
| 4 | 2025-01-27 | $-1,540.00 | ACH DEBIT EXPANSIONCAP PMTS 4992146 Jan 27 | 233981 | 3 | direct_match |
| 5 | 2025-02-03 | $-1,540.00 | ACH DEBIT EXPANSIONCAP PMTS 5002309 Feb 03 | 233981 | 3 | direct_match |
| 6 | 2025-02-10 | $-1,540.00 | ACH DEBIT EXPANSIONCAP PMTS 5012427 Feb 10 | 233981 | 3 | direct_match |
| 7 | 2025-02-18 | $-1,540.00 | ACH DEBIT EXPANSIONCAP PMTS 5022611 Feb 18 | 233981 | 3 | direct_match |
| 8 | 2025-02-24 | $-1,540.00 | ACH DEBIT EXPANSIONCAP PMTS 5032914 Feb 24 | 233981 | 3 | direct_match |
| 9 | 2025-03-03 | $-1,540.00 | ACH DEBIT EXPANSIONCAP PMTS 5043240 Mar 03 | 233981 | 3 | direct_match |
| 10 | 2025-03-10 | $-1,540.00 | ACH DEBIT EXPANSION CAPITA PMTS 5053508 Mar 10 | 233981 | 3 | direct_match |
| 11 | 2025-03-17 | $-1,540.00 | ACH DEBIT EXPANSION CAPITA PMTS 5063699 Mar 17 | 233981 | 3 | direct_match |
| 12 | 2025-03-24 | $-1,540.00 | ACH DEBIT EXPANSION CAPITA PMTS 5073958 Mar 24 | 233981 | 3 | direct_match |
| 13 | 2025-03-31 | $-1,540.00 | ACH DEBIT EXPANSION CAPITA PMTS 5083279 Mar 31 | 233981 | 3 | direct_match |
| Total | $-18,480.00 | 13 transactions | ||||