Funding Details
ID: 197012
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-03-19
- Amount Funded
- $19,220.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:23:04
- Modified At
- 2026-01-30 21:23:04
- Occurrence Count
- 1 times
- Analytics Sources
- 264874
Account Information
- Account Name
- Custom Clean Northwest Florida LLC
- Account ID
001Nt00000SsFhwIAF- Industry
- Janitorial
- Location
- Panama City, FL
Payment Details
- Term (Days)
- 180
- Payment Frequency
- Weekly
- Daily Payment
- $149.00
- Actual Payment
- $149.00 (Weekly)
- First Payment
- 2025-03-24
- Last Payment
- 2025-05-27
- Transaction Count
- 10
- Transaction Amount
- $-7,450.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-19 | $19,220.00 | Expansioncap Funding 5067376 Custom Clean Northwest | 264874 | 1 | funding_deposit |
| 2 | 2025-03-24 | $-745.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5073622 Custom Clean Northwest | 264874 | 1 | direct_match |
| 3 | 2025-03-31 | $-745.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5082945 Custom Clean Northwest | 264874 | 1 | direct_match |
| 4 | 2025-04-07 | $-745.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5092248 Custom Clean Northwest | 264874 | 1 | direct_match |
| 5 | 2025-04-14 | $-745.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5102296 Custom Clean Northwest | 264874 | 1 | direct_match |
| 6 | 2025-04-21 | $-745.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5112416 Custom Clean Northwest | 264874 | 1 | direct_match |
| 7 | 2025-04-28 | $-745.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5122624 Custom Clean Northwest | 264874 | 1 | direct_match |
| 8 | 2025-05-05 | $-745.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5132107 Custom Clean Northwest | 264874 | 1 | direct_match |
| 9 | 2025-05-12 | $-745.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5142340 Custom Clean Northwest | 264874 | 1 | direct_match |
| 10 | 2025-05-19 | $-745.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5152581 Custom Clean Northwest | 264874 | 1 | direct_match |
| 11 | 2025-05-27 | $-745.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5162799 Custom Clean Northwest | 264874 | 1 | direct_match |
| Total | $-7,450.00 | 11 transactions | ||||