Funding Details
ID: 144697
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2024-09-06
- Amount Funded
- $3,315.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2024-07-01 to 2024-07-01 found before funding date 2024-09-06 - Created At
- 2026-01-30 18:41:37
- Modified At
- 2026-01-30 18:41:37
- Occurrence Count
- 1 times
- Analytics Sources
- 162692
Account Information
- Account Name
- Glo Guard Cleaning LLC
- Account ID
001Nt00000MNewCIAT- Industry
- Janitorial
- Location
- Seneca, SC
Payment Details
- Term (Days)
- 21
- Payment Frequency
- Weekly
- Daily Payment
- $127.00
- Actual Payment
- $127.00 (Weekly)
- First Payment
- 2024-09-09
- Last Payment
- 2024-12-30
- Transaction Count
- 17
- Transaction Amount
- $-10,795.00
- First Bank Statement
- 2024-07-01
- 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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-06 | $3,315.00 | Expansion Capita Funding 4800111 Glo Guard Cleaning | 162692 | 1 | funding_deposit |
| 2 | 2024-09-09 | $-635.00 | < Business to Business ACH Debit - Expansioncapital Pmts 4802264 Glo Guard Cleaning | 162692 | 1 | direct_match |
| 3 | 2024-09-16 | $-635.00 | < Business to Business ACH Debit - Expansioncapital Pmts 4811296 Glo Guard Cleaning | 162692 | 1 | direct_match |
| 4 | 2024-09-23 | $-635.00 | < Business to Business ACH Debit - Expansioncapital Pmts 4820602 Glo Guard Cleaning | 162692 | 1 | direct_match |
| 5 | 2024-09-30 | $-635.00 | < Business to Business ACH Debit - Expansioncapital Pmts 4829945 Glo Guard Cleaning | 162692 | 1 | direct_match |
| 6 | 2024-10-07 | $-635.00 | < Business to Business ACH Debit - Expansioncapital Pmts 4838634 Glo Guard Cleaning | 162692 | 1 | direct_match |
| 7 | 2024-10-15 | $-635.00 | < Business to Business ACH Debit - Expansioncapital Pmts 4847854 Glo Guard Cleaning | 162692 | 1 | direct_match |
| 8 | 2024-10-21 | $-635.00 | < Business to Business ACH Debit - Expansioncapital Pmts 4857084 Glo Guard Cleaning | 162692 | 1 | direct_match |
| 9 | 2024-10-28 | $-635.00 | < Business to Business ACH Debit - Expansioncapital Pmts 4866611 Glo Guard Cleaning | 162692 | 1 | direct_match |
| 10 | 2024-11-04 | $-635.00 | < Business to Business ACH Debit - Expansioncapital Pmts 4876090 Glo Guard Cleaning | 162692 | 1 | direct_match |
| 11 | 2024-11-12 | $-635.00 | < Business to Business ACH Debit - Expansioncapital Pmts 4885464 Glo Guard Cleaning | 162692 | 1 | direct_match |
| 12 | 2024-11-18 | $-635.00 | < Business to Business ACH Debit - Expansioncapital Pmts 4894962 Glo Guard Cleaning | 162692 | 1 | direct_match |
| 13 | 2024-11-25 | $-635.00 | < Business to Business ACH Debit - Expansioncapital Pmts 4904585 Glo Guard Cleaning | 162692 | 1 | direct_match |
| 14 | 2024-12-02 | $-635.00 | < Business to Business ACH Debit - Expansioncapital Pmts 4914247 Glo Guard Cleaning | 162692 | 1 | direct_match |
| 15 | 2024-12-09 | $-635.00 | < Business to Business ACH Debit - Expansioncapital Pmts 4923780 Glo Guard Cleaning | 162692 | 1 | direct_match |
| 16 | 2024-12-16 | $-635.00 | < Business to Business ACH Debit - Expansioncapital Pmts 4933397 Glo Guard Cleaning | 162692 | 1 | direct_match |
| 17 | 2024-12-23 | $-635.00 | < Business to Business ACH Debit - Expansioncap Pmts 4943182 Glo Guard Cleaning | 162692 | 1 | direct_match |
| 18 | 2024-12-30 | $-635.00 | < Business to Business ACH Debit - Expansioncap Pmts 4953127 Glo Guard Cleaning | 162692 | 1 | direct_match |
| Total | $-10,795.00 | 18 transactions | ||||