Funding Details
ID: 93634
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-07-16
- Amount Funded
- $13,964.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2025-06-04 to 2025-06-04 found before funding date 2025-07-16 - Created At
- 2026-01-30 16:06:30
- Modified At
- 2026-01-30 16:06:30
- Occurrence Count
- 1 times
- Analytics Sources
- 401218
Account Information
- Account Name
- Hometown Heroes Sports Cafe
- Account ID
001Nt000007dxaWIAQ- Industry
- Restaurant
- Location
- Dayton, KY
Payment Details
- Term (Days)
- 108
- Payment Frequency
- Weekly
- Daily Payment
- $180.00
- Actual Payment
- $180.00 (Weekly)
- First Payment
- 2025-07-16
- Last Payment
- 2025-09-24
- Transaction Count
- 11
- Transaction Amount
- $-10,000.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
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 | 2025-07-16 | $-900.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA HOMETOWN HEROES SPORTS CUSTOMER ID 5238877 | 401218 | 1 | direct_match |
| 2 | 2025-07-16 | $13,964.00 | FUNDING EXPANSIONCAP HOMETOWN HEROES SPORTS CUSTOMER ID 5239036 | 401218 | 1 | funding_deposit |
| 3 | 2025-07-23 | $-910.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA HOMETOWN HEROES SPORTS CUSTOMER ID 5249603 | 401218 | 1 | direct_match |
| 4 | 2025-07-30 | $-910.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA HOMETOWN HEROES SPORTS CUSTOMER ID 5260332 | 401218 | 1 | direct_match |
| 5 | 2025-08-06 | $-910.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA HOMETOWN HEROES SPORTS CUSTOMER ID 5270245 | 401218 | 1 | direct_match |
| 6 | 2025-08-13 | $-910.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA HOMETOWN HEROES SPORTS CUSTOMER ID 5281711 | 401218 | 1 | direct_match |
| 7 | 2025-08-20 | $-910.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA HOMETOWN HEROES SPORTS CUSTOMER ID 5291542 | 401218 | 1 | direct_match |
| 8 | 2025-08-27 | $-910.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA HOMETOWN HEROES SPORTS CUSTOMER ID 5303423 | 401218 | 1 | direct_match |
| 9 | 2025-09-03 | $-910.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA HOMETOWN HEROES SPORTS CUSTOMER ID 5313539 | 401218 | 1 | direct_match |
| 10 | 2025-09-10 | $-910.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA HOMETOWN HEROES SPORTS CUSTOMER ID 5324542 | 401218 | 1 | direct_match |
| 11 | 2025-09-17 | $-910.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA HOMETOWN HEROES SPORTS CUSTOMER ID 5335605 | 401218 | 1 | direct_match |
| 12 | 2025-09-24 | $-910.00 | ACH CORP DEBIT PMTS EXPANSION CAPITA HOMETOWN HEROES SPORTS CUSTOMER ID 5347034 | 401218 | 1 | direct_match |
| Total | $-10,000.00 | 12 transactions | ||||